motivated Ability to work under pressure Proficient in English The post Cashbook & general clerk appeared
service will be considered. This is a full-time working from home role, with flexibility offered by the processes and work efficiently. The person should be a self-starter and be able to work on their own as least 5 years Financial Services Industry work experience in a senior role Be able to learn and gain
Position: Debtors Manager – medical industry experience essential Ref: 4682 Location: PE/Gqeberha Salary: per month commensurate with qualification and experience Qualifications / Requirements: • Bachelor’s Degree field would be advantageous • Minimum of 3 years’ experience in Medical industry debtors • Advanced computer literacy skills including MS Excel • Significant experience in a debt management or credit control leadership management and client engagement strategies • Solid experience in implementing process improvements and technological
Wealth Manager successful? Is this you? You've worked in a support role supporting Wealth Managers or be responsible for processing new business and general administration tasks. It includes ensuring compliance What you'll need Experience is key, you need to have gained at least 2 years of experience assisting a requirement and you need to be fluent in Afrikaans and English. What you'll get You'll get to work in an amazing do respond to everyone Just give us a few days to work through your application.
Wealth Manager successful? Is this you? You've worked in a support role supporting Wealth Managers or be responsible for processing new business and general administration tasks. It includes ensuring compliance What you'll need Experience is key, you need to have gained at least 2 years of experience assisting a requirement and you need to be fluent in Afrikaans and English. What you'll get You'll get to work in an amazing do respond to everyone Just give us a few days to work through your application.
debtors, requiring a candidate with substantial experience and expertise in handling debtor-related tasks Knowledge of bookkeeping practices. Knowledge of generally accepted accounting principles and procedures relevant legislation and regulatory requirements. Working knowledge of relevant computer applications. Knowledge details to subsidiary books. Transfer data to the general ledger. Reconcile and balance all bank accounts debtors’ queries and collection of debtors. Perform general administrative tasks as required. Please do not
3 years of experience in an accounting environment. Proper working knowledge and experience on MS Excel Excel is required, experience on Xero will be beneficial. General administrative support in the office. successful candidates will be expected to carry out general accounting duties up to trail balance. Basic Salary
in Fourways (Gauteng) with flexibility for remote work. NB: ONLY APPLICATIONS SUBMITTED THROUGH PNET WILL on a daily basis.•Reconcile accounts timely as needed. •Resolve issues related to billing professionally supplier payments timely and submit for approval General Administration: •Keep records of customer and supplier Accounting/Bookkeeping is preferred Experience: •3-5 years' experience as a Debtors and Creditors Clerk communication and problem- solving skills. •Ability to work independently and collaboratively in a team environment
Qualifications/Experience/Requirements: Matric plus Diploma in Credit Management/Business Management Management. 3 – 4 years relevant experience in Credit Control function. Experience with Foreign collection an advantage communication ability coupled with the ability to work as part of a cross functional team. Intermediate adherence to Company Credit Policy. Reconciliation of General Ledger and other accounts on a monthly basis to
controls Willing to work overtime when under deadline pressure Essential Experience: Daily Cashbook processing tasks Monthly accruals Pastel Partner/ Evolution General Ledger Pastel Payroll Microsoft Excel Electronic