Reference: JHB001977-CR-2 Are you a seasoned professional in the field of commercial property loss adjustment , ready to take on the challenge of managing major and complex losses? My client is seeking a skilled Major and Complex Loss Adjuster to join their team, bringing with you a wealth of experi
is looking for a Junior Accountant, located in Durban. Duties: Journal Entries Balance Sheet Recons Client
is looking for an Accounts Manager, located in Durban Duties: Journal Entries Sheet Balance Recons Client
Book keeper / Junior Accountant - Verulam Processing of Purchases / sales invoices and bank statements. Book keeping to trial balance Ability to do online filing of VAT, PAYE and Income Tax Returns Proficiency using Pastel Partner Criteria Good written and verbal communication, Proficiency using Pas
DataFin was established in 1999. We pride ourselves on the fact that we have established relationships with industry leaders and a vast majority of our business is repeat business. ENVIRONMENT: A highly meticulous & solutions-driven Claims Assessor: Life is sought by a dynamic provider of cuttin
Reference: CPT002516-AK-1 PRINCIPAL OBJECTIVE OF POSITION: To manage the company's regional operations by driving revenue, building relationships, expanding the business and managing the portfolio health, loan, asset quality and compliance. Contribute to treasury management by complying with funder
Our manufacturing client is looking for a Credit Controller to join their finance team. Establish and nurture relationships with customers to facilitate debt collection. Receive and process debtor payments on a daily basis. Manage credit notes for daily transactions, including discounts and rebates.
Reference: CPT002511-AK-1 ROLE PURPOSE: To grow revenue, manage debt portfolio and maintain quality of collateral in line with the company's objectives over time. This includes to identify, source and secure multi-unit residential loans (with associated commercial property) with appropriate clients,
The position is based in Umhlanga it would suit a candidate that lives near that area . Main job function Checking sales orders against POs Generating Customer Invoices Sending invoices & Statements Upload invoices on BP portals Customer Ageing Debtors follow up & Ageing Updating debtors' sc
Job Purpose:
The purpose of this role is to manage the Creditors Team and Creditors function for the Organizations Group of Companies
Responsibilities: