to new heights? Apply now and become an integral part of our clients team Salt is acting as an Employment
cheque/eft requisitions Schedule cut-off date and time for month-end, ensuring all procedures are in place and safety meeting minutes and records Schedule time daily for debt collection Ensure there are no error safety rules Best operating processes and procedures Time management Interpersonal High level of integrity advantageous Job Requirements Minimum 3 years' (3) years' working experience in a similar position PC Skills (Microsoft
Administrator who's passionate about their work and ready to infuse our team with fresh energy and
collection efforts with company debtors, ensuring timely resolution.
Identify and allocate unidentified
management on debtor book status regularly.
Ensure timely collection of outstanding amounts.
Handle
Property Accountants in monthly billing procedures and timing adherence.
Maintain customer master data accurately
Director
Job Type: Full-time
Our Client is a reputable accounting firm accounting career within a dynamic and supportive work environment.
Key Responsibilities
contated with screening questions. Duties: Working according to time management. Accuracy and speed. Data Capturing Capturing. Need to be able to work on excel. Not necessay Open new electricity accounts, allocate proof
contated with screening questions. Duties: Working according to time management. Accuracy and speed. Data Capturing Capturing. Need to be able to work on excel. Not necessay Open new electricity accounts, allocate proof
opportunity to climb the ladder to success. It's time to level up and make your mark in the finance realm Controller and Administrator who's passionate about their work and ready to infuse our team with fresh energy and collection efforts with company debtors, ensuring timely resolution. Identify and allocate unidentified management on debtor book status regularly. Ensure timely collection of outstanding amounts. Handle customer Property Accountants in monthly billing procedures and timing adherence. Maintain customer master data accurately
opportunity to climb the ladder to success. It's time to level up and make your mark in the finance realm Controller and Administrator who's passionate about their work and ready to infuse our team with fresh energy and collection efforts with company debtors, ensuring timely resolution. Identify and allocate unidentified management on debtor book status regularly. Ensure timely collection of outstanding amounts. Handle customer Property Accountants in monthly billing procedures and timing adherence. Maintain customer master data accurately
Ability to work independently
· Ability to adhere to strict turnaround times.
· Ability to consult with banks and debtors
Excel and Outlook.
· Previous experience in working on GhostPractice legal software, SB Legal and CACS