Responsibilities, but not limited to: Head office-based role working with Operations Head, Finance Manager
using financial software and Microsoft Office Suite Ability to work independently and as part of a team
using financial software and Microsoft Office Suite Ability to work independently and as part of a team
Reference: JHB001859-KS-1 Exciting Job Opportunity for Compliance Auditor Are you committed to upholding integrity and meeting standards? Do you excel in meticulous attention to detail and understand regulatory compliance inside out? Here's an exciting chance for you to join a vibrant team focused o
skills (able to use MS Office suite efficiently) • 2-4 years' experience working as a Debtor's clerk R28
skills (able to use MS Office suite efficiently) • 2-4 years' experience working as a Debtor's clerk R28
Our client, a financial services company based in Randburg, is seeking a dynamic and experienced Debt Collector to join their team. Responsibilities: Contacting debtors to collect outstanding payments. Negotiating payment plans and settlements. Updating and maintaining accurate records of collection
intermediate Word, PowerPoint, and MS Office Min 5 years relevant working experience in a manufacturing industry
intermediate Word, PowerPoint, and MS Office Min 5 years relevant working experience in a manufacturing industry
Reference: JHB001995-AV-1 If you are a well-rounded Creditors Administrator (Payment of suppliers) with a solid understanding of Debtors, previous experience in Foreign currencies and a stable employment record. We're on the hunt for a team-oriented individual with a passion for continuous learning,