to take on responsibilities, use initiative and work well in a team & independently
CPT003547-Meg-1 Are you experienced in accounts and finance working in a company that suppliers various new products financial team working alongside management to deliver the best offering of their service, as per their to take on responsibilities, use initiative and work well in a team & independently Must be willing invoices and credit notes daily on Xero Invoicing for services completed in Cpt & Dbn for various jobs completed invoices and manage Excel log ensuring all closed services have been invoiced by month end. Manage debtors
CPT003547-Meg-1 Are you experienced in accounts and finance working in a company that suppliers various new products financial team working alongside management to deliver the best offering of their service, as per their to take on responsibilities, use initiative and work well in a team & independently Must be willing invoices and credit notes daily on Xero Invoicing for services completed in Cpt & Dbn for various jobs completed invoices and manage Excel log ensuring all closed services have been invoiced by month end. Manage debtors
identifying areas of concern and implementing corrective action monthly and as required To manage achieve aligned manner, living the values, engaging with service providers and stakeholders in a consistent way monitoring collections, managing implementation of corrective action for arrears, tracking impact of action areas of risk and managing the implementation of corrective action monthly and as required To manage the identifying areas of concern and implementing corrective action monthly and as required To manage compliance
compilation of the monthly supplier payment schedule. Working Hours: Office based 7:30 am to 4:30 pm Requirements Booking Keeping Diploma. 2 years' experience working with Microsoft Suite. Knowledge of accounting systems the group. Ensure all invoices received have our correct details and VAT number. Allocating processed supplier invoices and ensuring that all expenses are added correctly to all inter-company invoices. Follow up on supplier Ensure that all creditors are filed neatly and correctly. Allocation of payments and Credit notes. Cleaning
insurance Brokerage located in Kloof, KZN. Will Service Clients located Greater Durban areas. Job Description Mission, values and service Strategy To Uphold and support the company mission, service strategy and values values of client service, Professionalism, performance, innovation and partnership Performance Management abreast of developments to the position Continually works towards further self-development Administration whether internal or external High Level of customer service in line with objectives maintained to facilitate
insurance Brokerage located in Kloof, KZN. Will Service Clients located Greater Durban areas. Job Description Mission, values and service Strategy To Uphold and support the company mission, service strategy and values values of client service, Professionalism, performance, innovation and partnership Performance Management abreast of developments to the position Continually works towards further self-development Administration whether internal or external High Level of customer service in line with objectives maintained to facilitate
insurance Brokerage located in Kloof, KZN. Will Service Clients located Greater Durban areas.
Job D values and service StrategyPerformance developments to the position
Ad internal or external
innovative individual to join Grindrod Rail Consultancy Services (Pty) Ltd at their offices in Durban in the position report and follow up on outstanding items Complete working Capital Management report with reasons for long Experience: Minimum 2 years' experience in finance department environment Experience with an accounting package
all relevant documents Ensure employees provide correct banking details. Ensure employees fill out employee personnel file Ensure all documents are filed correctly Excellent verbal and written communication skills