debtors) Daily collections of overdue accounts Management of age analysis – matching payments to invoices credit applications Weekly debtor reports to management with updates and comments Comprehensive reconciliations
processing. Responsibilities include compiling monthly management accounts, ensuring compliance with tax, fiduciary financial statements and tax documentation, efficient management of tax queries and audit processes, successful
contract administration Supplier relationship management Cost Analysis Develop and maintain reports to Requirements: BCom degree in Finance, Supply Chain Management or related field 4 to 6 years' experience in
Leading property management group based in Gauteng is seeking to employ a Payroll Administrator with of salaries and wages for employees of schemes managed by Pretor Group. The successful candidate will
Leading property management group based in Gauteng is seeking to employ a Payroll Administrator with of salaries and wages for employees of schemes managed by Pretor Group. The successful candidate will
reconciliations to Sub Ledgers on a monthly basis Manage month-end and year-end close process & support annual audits Maintaining Fixed Asset Register, Manage the cashbook and payment process, Reconciliation
reconciliations to Sub Ledgers on a monthly basis Manage month-end and year-end close process & support annual audits Maintaining Fixed Asset Register, Manage the cashbook and payment process, Reconciliation
years' experience in financial management Sage X3 experience Risk Management Liaise with auditors, banks
domain expertise and a fully developed quality management system, my client focuses on providing specialized emphasizing skills development, job creation, project management, and funding mobilization. The Project Accountant
years' experience in financial management Sage X3 experience Risk Management Liaise with auditors, banks