and administrative software and templates Customer services Timeously responding to all queries/complaints queries/complaints Entrenching good rapport with customers Minimum: Completed national diploma with financial accounting
Financial Services Board – Receive and verify invoices and purchase orders for goods and services – Assist Assist operations teams with financial tasks – Complete statutory returns when necessary – Prepare annual
respected and established Accounting and Tax services team, the role of the Professional Accountant
Based in Durban North, this established financial services firm, offers their growing portfolio of clients autonomously
This role will suit
time Debtors Clerk / Credit Controller to join our team and play a pivotal role in our administration / Manage Daily Banking Issuing Credit notes Managing customer enquiries and account disputes Matric Certificate
reconciliation Customer invoicing Capturing customer credit notes Aging of customers Minimum requirements:-
Maintain accurate records of invoices. •Process customer invoices and statements immediately after shipments approval General Administration: •Keep records of customer and supplier invoices. •Complete credit applications •Ability to work independently and collaboratively in a team environment. •Excellent organizational and time
Office (Word, Excel, PowerPoint, Outlook, Teams) Knowledge of service provider products and their online websites professionalism essential Key Performance Areas: Servicing of existing clients, including reviews of their are submitted in accordance with company policy Servicing of existing clients: – Provide ongoing financial business opportunities and market the range of services and products offered – Compilation of proposals
solutions Have the ability to work well as part of a team Report writing skills Self-motivated and pro-active finances efficiently Manage the extensions of service provider contracts as and when the need arises contract renewals performed Ensure that all goods and services procured are in line with the approved budget procurement processes and tenders for operational services Prepare and coordinate the adjudication documentation Procurement Services Manage and execute daily procurement processes for professional services Ensure all
solutions Have the ability to work well as part of a team Report writing skills Self-motivated and pro-active finances efficiently Manage the extensions of service provider contracts as and when the need arises contract renewals performed Ensure that all goods and services procured are in line with the approved budget procurement processes and tenders for operational services Prepare and coordinate the adjudication documentation Procurement Services Manage and execute daily procurement processes for professional services Ensure all
Join our esteemed team at General Heavy Machinery (Pty) Ltd, the premier original equipment manufacturer you are passionate about contributing to a dynamic team and ready to advance your career, we encourage you Invoicing - Send daily Invoices, and Job cards to Customers. - Send monthly rental invoices and statements particularly Excel Ability to work independently and as a team A degree in finance, accounting or relevant field