are captured onto the SYSPRO ERP system. A large part of the role will include matching invoices to delivery experience, then this is the role for you Completed Matric plus relevant Tertiary qualification secures. Must
commitment to excellence and client satisfaction. Be part of a collaborative and innovative team where your Experience & Skills Required: Qualifications: Matric (Grade 12) BCom Accounting BCom Honours Studying accounting systems Attention to detail Deadline driven Time Management skills Good interpersonal skills Good
Complying with state and federal tax regulations Matric Accounting or Finance degree Previous experience bookkeeping competencies Excellent mathematical skills Time management skills Ability to remain confidential
monthly collection targets, while reducing DSO. Timely Payment Collection: Collect outstanding money within Continuously improve collection processes. Requirements Matric qualification Related qualification in Credit Management skills Effective decision-making skills Effective time management skills See Description See Description
Minimum Requirements
experience in a similar role. Minimum Requirements Matric Formal Qualification (Highly Advantageous) Valid Payment Processing and Cash Management, ensuring timely and accurate payments to suppliers through the
experience in a similar role. Minimum Requirements Matric Formal Qualification (Highly Advantageous) Valid Payment Processing and Cash Management, ensuring timely and accurate payments to suppliers through the
Gauteng, and Western Cape Provincial Offices. Matric/Grade 12 Certificate; BCom Degree majoring in Accounting reports on findings and recommendations; Excellent time management skills; Manage deadlines for various to undertake a variety of tasks within the same time frame; Ability to work without administrative support
Perform creditor reconciliations accurately and in a timely manner. Prepare weekly and monthly payment packages partnerships. excel recon. Qualifications: Completed Matric Completed Diploma in Accounting 4 years' experience
Perform creditor reconciliations accurately and in a timely manner. Prepare weekly and monthly payment packages partnerships. excel recon. Qualifications: Completed Matric Completed Diploma in Accounting 4 years' experience