oversee the relationship with the service provider to ensure all the services are delivered properly. Account Minimum of 5 years experience within professional services – including the ability manage, deliver and grow a successful track record in selling high end services and solutions Must have superior financial skills
oversee the relationship with the service provider to ensure all the services are delivered properly. Account Minimum of 5 years experience within professional services – including the ability manage, deliver and grow a successful track record in selling high end services and solutions Must have superior financial skills
Ensure that new starters and terminations are correctly processed on the payroll Maintain records of regular Coordinate efforts between the payroll department and other departments in order to ensure accurate employee employee data is captured onto the payroll Ensure the correct filing of all payroll input, timesheets, and employee Maintain employee records and ensure that changes correctly are updated on the payroll Assist the Payroll
client of ours, in the professional corporate services industry, is seeking a Senior Creditors Clerk with a multinational footprint. Their finance department across their divisions is constantly growing debtor's ID's Prepares cashbook reconciliations correctly and on time Qualifications and experience required:
client of ours, in the professional corporate services industry, is seeking a Senior Creditors Clerk with a multinational footprint. Their finance department across their divisions is constantly growing debtor's ID's Prepares cashbook reconciliations correctly and on time Qualifications and experience required:
you got extensive exposure within the Debtors department where you have been responsible for the full collections? Our client, a national leader in service providing to some of the largest manufactures and meetings Continuous improvements to the collections department Skills & Experience: Minimum 5 years in Creditors Controller role Experience in a shared service or group of companies Working knowledge of Sage300
you got extensive exposure within the Debtors department where you have been responsible for the full collections? Our client, a national leader in service providing to some of the largest manufactures and meetings Continuous improvements to the collections department Skills & Experience: Minimum 5 years in Creditors Controller role Experience in a shared service or group of companies Working knowledge of Sage300
Reference: CTF018964-LSa-1 IT-services company in Woodmead, is in search of an Accountant to join their their dynamic finance department. You will report to the Financial Manager whom you will learn a lot from
Reference: CTF018964-LSa-1 IT-services company in Woodmead, is in search of an Accountant to join their their dynamic finance department. You will report to the Financial Manager whom you will learn a lot from
Head office trial balance review – this includes correct allocation of income and expenses Head office P/L accurately and deliver quality outputs Strong service delivery ethic Excellent in Excel (advanced Excel