This role requires teamwork, a strong work ethic, and the ability to stay focused without distractions
/>If you are dedicated, tech-savvy, and eager to be part of a top-tier financial practice, we invite you
Finance Team with managing the accuracy of cost and work-in-progress functions in a cost-effective manner initiate production – Material and Labour costing. Work in Progress Management – Transaction movement through cost-effective solutions. Ad-hoc projects allocated from time to time. Assist with compilation of statutory calculations calculations and submissions. Must have worked on SAGE 300 payroll system and assist with monthly reconciliations
for the debtor's ledger, ensuring accurate and timely collections, and providing financial insights. customers. Customer relationships. Proven ability to work independently and meet deadline. Role Competencies: Organisation. Management of people. Problem solving. Time management. Decision making. Accuracy and precision
cheque/eft requisitions Schedule cut-off date and time for month-end, ensuring all procedures are in place and safety meeting minutes and records Schedule time daily for debt collection Ensure there are no error safety rules Best operating processes and procedures Time management Interpersonal High level of integrity advantageous Job Requirements Minimum 3 years' (3) years' working experience in a similar position PC Skills (Microsoft
Administrator who's passionate about their work and ready to infuse our team with fresh energy and
collection efforts with company debtors, ensuring timely resolution.
Identify and allocate unidentified
management on debtor book status regularly.
Ensure timely collection of outstanding amounts.
Handle
Property Accountants in monthly billing procedures and timing adherence.
Maintain customer master data accurately
Director
Job Type: Full-time
Our Client is a reputable accounting firm accounting career within a dynamic and supportive work environment.
Key Responsibilities
opportunity to climb the ladder to success. It's time to level up and make your mark in the finance realm Controller and Administrator who's passionate about their work and ready to infuse our team with fresh energy and collection efforts with company debtors, ensuring timely resolution. Identify and allocate unidentified management on debtor book status regularly. Ensure timely collection of outstanding amounts. Handle customer Property Accountants in monthly billing procedures and timing adherence. Maintain customer master data accurately
opportunity to climb the ladder to success. It's time to level up and make your mark in the finance realm Controller and Administrator who's passionate about their work and ready to infuse our team with fresh energy and collection efforts with company debtors, ensuring timely resolution. Identify and allocate unidentified management on debtor book status regularly. Ensure timely collection of outstanding amounts. Handle customer Property Accountants in monthly billing procedures and timing adherence. Maintain customer master data accurately
Ability to work independently