We are urgently seeking experienced Collections Agents. This is a full-time on-site role located in Umhlanga for an Experienced Debt Collection Agent . As a Debt Collection Agent, you will need to be assertive and will be responsible for collecting outstanding debts from clients, establishing payment plans, and handling Proven experience as a Debt Collection Agent Knowledge of legal guidelines for debt collection Excellent
expected to enter into a 12-month contract The post Finance Internship appeared first on freerecruit.co.za
candidate will be accountable for finance administration tasks across the SA finance team, working closely with report into the SA Finance Manager, but have responsibilities to assist the whole SA finance team. Job Description Track supplier invoices Qualifications Relevant finance qualification Confident individual with good interpersonal Passionate about own success and the success of the finance team in equal measure combined with a decisive necessary, confidently and to a close The post Finance Administrator / Junior Bookkeeper appeared first
Finance Analyst/Accountant (JB4378) Sandton, Johannesburg R20 – 25 000 CTC per month Permanent A leading cross-border financial transactions is seeking a talented Finance Analyst/Accountant to join their team. The role apply. Minimum Requirements: Bachelor’s degree in Finance, Accounting, or a closely related field. An advanced preferred. Minimum of 3 years experience in a finance or accounting role. Strong analytical skills with mirror advertisement, duties may adjust for client needs. Fair process: Fair assessment, only shortlisted
have a position available for a Accountant (Group Finance) who will be responsible for financial reporting investigate and report variances to budget. Prepare and review monthly balance sheet recons. Compile tax pack control environment. Ensure proper reconciliation and review of balance sheet accounts & certain income fixed assets according to the standard. Annual review of residual value and useful life. Maintain and opportunities that may arise. The post Accountant (Group Finance) appeared first on freerecruit.co.za .
is seeking an IFRS Finance Specialist to become a cornerstone of their Group Finance Department. This is proactive in tax risk management and participate in the review of indirect taxes. Foster and maintain an effective
representatives of the client to understand their context and needs •Partner with Employer representatives and HR professionals member engagement and education plans to meet these needs and share feedback and trends with the Member Experience •Support the Business Development Consultant and Investment Consultant on all referrals Proactively engage strategy unfolds towards 2024 as the team skills will need to be further enhanced to cater for business development responsibility to deliver to client and member needs •Manage costs against guidelines, and ensure alignment
Description Our client is in need of a Finance and Operations General Manager The applicant will be responsible accounting and cost accounting • Accustomed to meeting sales, profitability and production targets • Sound knowledge suppliers to ensure stock levels • Are adequate to meet sales orders/production targets • Negotiating pricing required • Determining when night shifts/overtime need to be worked • Liaising with suppliers/service providers machinery as and when required • Liaising with sales managers and sales reps re their gummed tape requirements
Our client is in need of a Finance and Operations General Manager
The
and cost accounting
• Accustomed to meeting sales, profitability and production targets
• Sound
ensure stock levels
• Are adequate to meet sales orders/production targets
• Negotiating pricing
required
• Determining when night shifts/overtime need to be worked
• Liaising with suppliers/service
and when required
• Liaising with sales managers and sales reps re their gummed tape requirements
A client of ours is in need of a creditors and debtors clerk who meets the following requirements
followed to ensure prompt
payment.
• Adhoc finance functions provide by Financial controller/Financial
complete ownership of the creditors function
• Review all invoices received from suppliers for accuracy
/>• Advise finance management of any urgent payments
• Prepare weekly payrun for review which include
due and payable in that
week
• Load reviewed weekly payrun onto banking portal
• Allocate