Join a stable national company and utilise your operational creditors experience. Vendor reconciling & payment alignment Monthly SAP PO's, Work order & quote creations for unplanned/Ad hoc work Ad hoc revenue & invoicing tracking of the FFO SLA contract & for Vandalismm WIP & GRI
Join a stable manufacturing company on a temporary basis and utilise your logistics administration skills. Assist Returns Specialist with all Admin duties Compile Proof of Deliveries, Invoices, Etc Update excel files with all information required Follow up with 3rd party provider on returns collecti
Join a national and well-established transport and logistics company and utilise your bookkeeping skills. Full functions of Debtors Full function of Creditors Payroll for weekly staff DA's Account queries EFT payments Answering of switchboard Administration functions Administration of claims Grade 1
Join a stable manufacturing company on a temporary basis and utilise your logistics administration skills. Assist Returns Specialist with all Admin duties Compile Proof of Deliveries, Invoices, Etc Update excel files with all information required Follow up with 3rd party provider on returns collecti
we are responsible for, and overseeing municipal clerks to ensure all accounts are paid timeously before and assist should there be a query that municipal clerk can not resolve. Overseeing process for council Updating query list with progress. Assisting municipal clerks with account recons / rebilling / council errors accounts. UTILITIES RECOVERIES Overseeing Municipal clerks in recovering of basic charges. REPORTING Assist Payments/Creditors exprience Experience as Senior Creditors Clerk/Team Leader required in order to supervise staff
in compliance with financial policies and procedures. Perform day to day financial transactions, including bill reminders and contacting clients. Generate financial statements and reports detailing accounts receivable calculate, post and manage accounting figures and financial records Hands-on experience in operating spreadsheets
recordkeeping of Group entities Preparation of annual financial statements of all Group entities Performing consolidation consolidation and preparation of consolidated annual financial statements Monthly consolidation of entities for enforce and adhere to adequate and strong internal financial controls Ensure that all corporate compliance
underwriting team. Preliminary assessment of the complex financial transaction and advise clients on the types of international business, contractual and corporate financial practices and accounting. Strong business development objectives. Sound business judgement, strong financial, credit, risk management and analytical skills functions. Ability to understand the basics of financial and transaction analysis as well as communicate
underwriting team. Preliminary assessment of the complex financial transaction and advise clients on the types of international business, contractual and corporate financial practices and accounting. Strong business development objectives. Sound business judgement, strong financial, credit, risk management and analytical skills functions. Ability to understand the basics of financial and transaction analysis as well as communicate
s. Exposure to a training environment. Basic financial principles. Advanced writing and verbal communication