and product knowledge to provide accurate and timely information to clients Requirements Bachelor's analytical and problem-solving abilities Minimum Matric or Higher qualification Own Laptop Uncapped WiFi 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 analytical and problem-solving abilities Minimum Matric or Higher qualification Own Laptop Uncapped WiFi simultaneously Ability to work independently and as part of a team
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
cost-effective solutions. Ad-hoc projects allocated from time to time. Assist with compilation of statutory calculations arise. Various ad-hoc functions and submission. Matric. Bachelor of Accounting Sciences, BCom Accounting
for the debtor's ledger, ensuring accurate and timely collections, and providing financial insights. Excellence (People Management). Required Qualifications: Matric. B. Com degree in accounting. Desirable Qualifications: Organisation. Management of people. Problem solving. Time management. Decision making. Accuracy and precision
You would of needed to pass your Bored exams first time round Requirements: Newly qualified CA(SA) Ideally minimum of 5 distinctions in matric, no fails in university and first-time board passes. Duties and Responsibilities:
You would of needed to pass your Bored exams first time round Requirements: Newly qualified CA(SA) Ideally minimum of 5 distinctions in matric, no fails in university and first-time board passes. Duties and Responsibilities:
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 to details Team player Planning Qualifications Matric Certificate / Diploma in Finance or Administration
customer ledger, cashbook and general ledger. Ensure timely reconciliation of the customer billing process done by the debtors and creditors administrators. Matric. Minimum 2 years working experience in working
Requirements:
Ability to adhere to very strict turnaround times
Ability to liaise with banks, debtors, Sheriff