Hire accounting functions. Monitor and control Cashier and Banking functions. Monitor and control issuing collection of cash revenue, and ticket sales of the cashiers, ticket sellers, and outsourced service providers
and credits ( Growth Potential ) This is a full-time on-site role for an Office and Financial Administrator and analytical skills Excellent organizational and time management abilities Ability to handle confidential interpersonal skills Ability to work independently and as part of a team R 15 500 Basic Salary
statements and resolving any discrepancies Ensuring timely and accurate payments to suppliers Maintaining detail and accuracy Excellent organizational and time management skills Good communication and interpersonal interpersonal abilities Ability to work independently and as part of a team Knowledge of accounting principles and
and product knowledge to provide accurate and timely information to clients Requirements Bachelor's simultaneously Ability to work independently and as part of a team
and product knowledge to provide accurate and timely information to clients Requirements Bachelor's simultaneously Ability to work independently and as part of a team
large motor dealership group. The dealerships form part of an over 60-year-old legacy. The dealerships are fledged, offering New Cars, Used Cars, F&I, Parts, and Services to all existing and potential customers
variety of accounting and bookkeeping duties Prepare part of Management reports at the end of each month Additional bookkeeping functions that may be required from time to time by management QUALIFATIONS AND EXPERIENCE •
to new heights? Apply now and become an integral part of our clients team Salt is acting as an Employment
adhered to at all times, and that the numbers reported are accurate and current at all times. Duties and Responsibilities reliable transport, as you will need to travel from time to time between branches B.Com in Accounting or similar
opportunity to climb the ladder to success. It's time to level up and make your mark in the finance realm 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