managing credit control processes and ensuring the timely collection of outstanding debts. This is an exciting Monitor and manage customer accounts to ensure timely collections Review and assess customer credit worthiness Office Suite Ability to work independently and as part of a team Benefits Salary: R240k/Yr - R290k/Yr Contact
accounting, and control. If you're prepared to be part of a vibrant team committed to excellence, please budget Ad hoc tasks that may be required from time to time Review of and support for technical working
Clerk to join their finance team. As an integral part of their organization, you will be responsible for Process invoices accurately and efficiently, ensuring timely payment to vendors. Verify invoice details, including vendors to address inquiries and resolve issues in a timely manner. Assist with month-end closing activities
Clerk to join their finance team. As an integral part of their organization, you will be responsible for Process invoices accurately and efficiently, ensuring timely payment to vendors. Verify invoice details, including vendors to address inquiries and resolve issues in a timely manner. Assist with month-end closing activities
input (new engagements, terminations, loans, promotions, Living Out Allowances, Subsistence allowance when required. Time management skills - Payroll Administrators also require exceptional time management skills ensure salaries are processed accurately and on time. Administration skills - Having good administration
team and payroll operations. Ensuring accurate and timely payroll processing, all aspects of compliance within payrolls for all employees, ensuring accurate and on-time payroll calculations, deductions, and payments in and ensure payroll inquiries are resolved in a timely manner.
Stakeholder Manag
operational planning to ensure that reports are done on time by Finance Team.
Complete all month-end group reporting deadlines are achieved through timely management of resources.
Monitor by management/Group team in timely manner; Contribute to the various parts of the SOP development process & Organizational skills.
Good time management skills.
Ability to work
Willingness to travel abroad at times.
Knowledge of taxation within East
required to. Weekly reporting of cash sales, all parts and service debtors and account status to Dealership company policies distributed and communicated from time to time are applied and adhered to. Performing any other organised, diligent and conscientious individual Good time management skills Good interpersonal skills Salary
organizational, and time management skills. Ability to work independently and as part of a team. Willingness organizational, and time management skills. Ability to work independently and as part of a team. Willingness
responsibilities and endless growth opportunities. Be part of something amazing. Job & Company Descriptions: financial accuracy and strategic initiatives. Be part of our exciting growth As the Debtors Supervisor Supervisor you will be responsible for the below: Ensure timely delivery of documents to clients with all required Payroll and HR receive necessary staff forms on time. Train and develop staff, delegate work effectively