including monitoring, preparing, and recording of: Time and attendance. Payroll and accurate processing reconciliations and payments. Invoice authorizations. On-time submission of tax returns to SARS. Human Resource deposits. Any other duties as may be required from time to time by the company. Required Qualifications : Qualifications Payroll Technician qualification or equivalent experience. Matric, including Maths and English, or equivalent equivalent experience. Experience Previous Payroll experience. General office administration experience. Experience
the industry. Joining this client means becoming part of a company that sets standards and drives innovation invoicing, payments, and collections, ensuring timely and accurate processing. Reconciliations: Perform company policies. Job Experience & Skills Required: Qualifications: Matric (Grade 12) Bachelor's Finance, or related field. Experience: Minimum of 3 years of accounting experience, preferably in real estate
law firms and corporate legal departments. As a part of Morae, Exigent offers a range of award-winning ensure payment of outstanding invoices are made on time Maintaining contact with customers to ensure invoices adhoc duties as may be required Job experience and skills required: Matric (Grade 12) / Equivalent Financial Financial qualification Previous work experience as a debtor's clerk Able to handle a debtor's book Ability both internally and externally at all levels Experience in calling customers Ability to handle difficult
Qualifications and Experience:
support to a customer base across South Africa and parts of the United Kingdom seeks a highly meticulous invoices and credit notes. Applicants will require Matric/Grade 12 with Accounting as a subject, a relevant relevant Certification with at least 2-3 years' work experience in Bookkeeping/Debtors. DUTIES: Reconcile weekly Clerk duties some days to fill in. REQUIREMENTS: Matric/Grade 12 Certificate (with Accounting as a subject) Certificate (Required). 2-3 Years experience in Bookkeeping/Debtors. 3 Years experience with Administrative office
responsibility will include but is not limited to:
Timely and precise generation of customer billing documents
Skills & Experience:
5 years of experience in a similar role
Qualification:
Matric
Contact ANNARI STANDER
audit files are prepared accurately and submitted on time on due dates, procedure manuals are adequately prepared Tax, FSB levies are duly submitted and paid for in time and proper cash planning is maintained to meet all of appropriate and accurate management reports Matric / Grade 12 Must have obtained a recongnised degree CTA in 2024 Willingness to work overtime in peak times Must have excellent computer skills Must have excellent
the financial manager and ensure the provision of timely and accurate financial reporting. Key Accountabilities: communication, planning and time management skills. The ability to work as part of a team. Be self-driven inquisitive and eager to learn. Qualifications & experience: BCom financial degree Completed SAIPA / SAICA 4 years post article experience Strong Excel skills Sage Evolution experience would count in your favour
the financial manager and ensure the provision of timely and accurate financial reporting. Key Accountabilities: communication, planning and time management skills. The ability to work as part of a team. Be self-driven inquisitive and eager to learn. Qualifications & experience: BCom financial degree Completed SAIPA / SAICA 4 years post article experience Strong Excel skills Sage Evolution experience would count in your favour
You will be required to work UK time zones Over 5 years of experience in a data protection role with relevant independently and manage workload efficiently. Strong experience in customer-facing roles with excellent relationship-building UK Clients Ideal for someone looking to work part-time and contracting roles