and liaise with other stakeholders within the company. It is expected of the Credit Analyst to stay informed
We are looking for a costing clerk to join our Payrol/ wages department. We are looking for candidates with previous experience in a fast paced environments and posses excellent numerical skills. Ensure that the timesheet manifest is signed between the handover from Admin Clerk to the Costing Clerk.
established steel supplier based in Jacobs , Durban. We supply stainless steel, mild steel to retailers the ages 30 - 45 years of age preferabily with steel industry experience residing in Jacobs, Bluff, Chatsworth
- Responsible for Property/Development companies of the company - Monthly processing of Supplier invoices property companies - Filing - Monthly processing of cashbooks - Finalization of all companies at month manaccs - Annual preparation of AFS files for all companies - Prov Tax preparation biannually Matric Diploma
client, a holding company of numerous importing, distributing and process companies worldwide is looking Accurately record the financial information on the company ERP system in a timeous and efficient manner Responsible Receivable, Treasury and Stock Prepare and review company Profit and Loss and Balance Sheet reports Verifying accordance with company policies and procedures Undertake all tasks ensuring company assets are accounted
client, a holding company of numerous importing, distributing and process companies worldwide is looking Accurately record the financial information on the company ERP system in a timeous and efficient manner Responsible Receivable, Treasury and Stock Prepare and review company Profit and Loss and Balance Sheet reports Verifying accordance with company policies and procedures Undertake all tasks ensuring company assets are accounted
client, a holding company of numerous importing, distributing and process companies worldwide is looking ately record the financial information on the company ERP system in a timeous and efficient manner
Company is a leading trucking and bus company - national full bookkeeping function Matric Preferably
Debtors Clerk with big company experience required to join a company in the Bluff area. Must have dealt
clients and as such maintains and increases the Company's market share in the areas of Funds Under Management leads are contacted and followed up within the Company's set timelines. Maintenance, reconciliation and Specialist team as per the Company's set guidelines. Full and proper use of the Company's CRM package. Making clients in terms of their queries. Ensure that the Company is always compliant with regards to the regulations administration is completely compliant as per the Company's and the FSB's guidelines as well as handling termination