Finance Team with managing the accuracy of cost and work-in-progress functions in a cost-effective manner initiate production – Material and Labour costing. Work in Progress Management – Transaction movement through cost-effective solutions. Ad-hoc projects allocated from time to time. Assist with compilation of statutory calculations calculations and submissions. Must have worked on SAGE 300 payroll system and assist with monthly reconciliations
companies. • Develop and implement new projects from time to time. • Provide training and guide companies regarding Experience a must • Experience working on Pastel Partner • Experience working with multiple companies (Min
pressure Ability to adhere to very strict turnaround times Ability to liaise with banks and debtors Ability Word, Excel and Outlook Previous experience in working on GHOST will be an advantage Litigation / foreclosure pressure Ability to adhere to very strict turnaround times Ability to liaise with banks and debtors Ability Word, Excel and Outlook Previous experience in working on GHOST will be an advantage R 16000 - R 22000
pressure Ability to adhere to very strict turnaround times Ability to liaise with banks and debtors Ability Word, Excel and Outlook Previous experience in working on GHOST will be an advantage Litigation / foreclosure pressure Ability to adhere to very strict turnaround times Ability to liaise with banks and debtors Ability Word, Excel and Outlook Previous experience in working on GHOST will be an advantage R 16000 - R 22000
assistance will form part of the job description. Financial Project Administration: Ensure timely capture and
litigation related documentation.
litigation related documentation.
Business, and some Investment Companies. The place of work is Monument Park, Pretoria, Gauteng. The candidate be dependent on work experience. Applicants must undergo a management evaluation as part of the screening
Business, and some Investment Companies. The place of work is Monument Park, Pretoria, Gauteng. The candidate be dependent on work experience. Applicants must undergo a management evaluation as part of the screening
for the debtor's ledger, ensuring accurate and timely collections, and providing financial insights. customers. Customer relationships. Proven ability to work independently and meet deadline. Role Competencies: Organisation. Management of people. Problem solving. Time management. Decision making. Accuracy and precision