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 process At least 5 years Financial Services Industry work experience in a senior role Be able to learn and
Qualifications:
Perform the full function of credit control (debtors). Work closely with CGIC and ensure that all documentation statements. Reconciling of debtor's accounts. Working closely with the Group Credit Manager. Preparing a Credit Controller. Worked closely with CGIC or Credit Guarantee. Able to work under pressure and meet and Afrikaans. Have reliable transport. Able to work overtime if required. Deadline Driven.
likes to work as part of a team, but is also willing to take initiative and capable of working independently needs. Duties and Responsibilities: Perform audit work. Produce client reports. Complete tax returns. Finalise propose an audit opinion. Manage personal performance. Work effectively in teams. Uphold ethics and values and succinctly. Set clear objectives and plan activities. Work productively and in a challenging environment. Qualifications Accounting Sciences. Computer literacy. Ability to work in a team. Excellent attention to detail. Driver's
is seeking a Billing Administrator with basic working knowledge of financial and accounting concepts
/>Fully Bilingual in both English and Afrikaans
Working knowledge of Billing System software (Infosoft/SAGE
/>Computer Literacy with working knowledge of Microsoft Excel
Willingness to work overtime as required
Duties:
Working Knowledge of basic financial and accounting concepts.
Must be computer literate
able to pick up mistakes and correct them.
Work well under pressure, with accuracy.
Be able
/>Willing to work overtime if required.
Reliable and Honest.
Must be able to work in a team environment
Team Player • Work well under pressure • Self-motivated and well organized • Great work ethic • Deadline Review of work performed by Bookkeepers and SAIPA Trainees: Review of monthly processing, working papers maintaining a client database. Preparation of working papers, trial balances, Caseware files & tax
Team Player • Work well under pressure • Self-motivated and well organized • Great work ethic • Deadline Review of work performed by Bookkeepers and SAIPA Trainees: Review of monthly processing, working papers maintaining a client database. Preparation of working papers, trial balances, Caseware files & tax
you will be responsible for the following:
Work closely with senior management to provide accurate
/>Skills & Experience:
Experience working in the property industry would be highly advantageous
Experience working on Xero
Qualification:
strong accounting background with min 2 - 5 years working experience. Typically you would input transactions regular attendance and timeliness in reporting to work, meetings and completing assignments Accounts receivables equivalent professional work experience in related field required Ability to work and interact well with accounts receivable or collections preferred Ability to work in a team environment Strong customer service commitment skills Excellent interpersonal skills Ability to work at a very detailed level