operational requirements Qualifications and Experience: Matric with Maths (Essential) Minimum requirements of and Networking Planning and Organising Kindly note only applicants who meet the minimum requirements will
operational requirements Qualifications and Experience: Matric with Maths (Essential) Minimum requirements of and Networking Planning and Organising Kindly note only applicants who meet the minimum requirements will
incumbent will need to be astute in financial accounting standards, relevant legislation and be comfortable integration. Two subordinates Accountant and bookkeeper KEY ACCOUNTABILITIES The Financial Functions 60 reconciliation with the companies CRM system, accounting system and bank accounts. · Expenditure and income variations evaluation. · Processing annual SARS Section 18A certificate submissions. · Maintain the integrity of the journal entries. · Ability to customise / create accounting system reports. · Managing daily cashflow requirements
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related field. Relevant industry knowledge/certification, e.g., CompTIA Server/Network, SIP School, or tools, and contact center solutions. Apply today. Only shortlisted candidates will be contacted.
are no benefits Based in Midrand Office – based only Purpose of the Role The Senior Credit Controller negotiating payment arrangements. Compile documents for accounts to be handed over and liaise with legal representatives Distribution of monthly statements to customers. Ensure account application documents are accurate and within group operating in Africa). Maintain accuracy of customer's accounts. Maintain customer relations. Manage debtors, in debtors' days outstanding (DSO). Opening of accounts on ERP system. Processing and generating reminder
are no benefits Based in Midrand Office – based only Purpose of the Role The Senior Credit Controller negotiating payment arrangements. Compile documents for accounts to be handed over and liaise with legal representatives Distribution of monthly statements to customers. Ensure account application documents are accurate and within group operating in Africa). Maintain accuracy of customer's accounts. Maintain customer relations. Manage debtors, in debtors' days outstanding (DSO). Opening of accounts on ERP system. Processing and generating reminder
license and ability to obtain a mine medical certificate. Police clearance (no criminal record). Preferred Technology or related field. Basic SQL knowledge and certification. Experience with Power BI is advantageous. Qualifications encourage you to apply for this exciting opportunity. Only shortlisted candidates will be contacted .
Download, Processing, and Reconciliation of Bank Accounts: Handle the daily download, meticulous processing processing, and precise reconciliation of all bank accounts to ensure accuracy and transparency in financial
Download, Processing, and Reconciliation of Bank Accounts: Handle the daily download, meticulous processing processing, and precise reconciliation of all bank accounts to ensure accuracy and transparency in financial efficiently. Process Payments on the Accounting System: Utilize your accounting prowess to process payments swiftly swiftly and accurately on our accounting system. Additional Administrative Tasks: Assist with various our finance department. Requirements: Completed Matric or relevant finance qualification. 3 years proven