skills.
- Ability to work independently and as part of a team.
- Attention to detail and ability
"Opt-Out" of electronic communications from us at any time and you also have the right to request us to delete
proactive Accounts Receivable Specialist to become a part of their finance team. The candidate must be fluent keeping precise financial records and ensuring the timely collection of receivables. Application must include receivable ledger Process and reconcile invoices in a timely manner Communicate with German-speaking clients
proactive Accounts Receivable Specialist to become a part of their finance team. The candidate must be fluent keeping precise financial records and ensuring the timely collection of receivables. Application must include receivable ledger Process and reconcile invoices in a timely manner Communicate with German-speaking clients
improve compliance and efficiency Complete audits on time and submit comprehensive reports to the auditing interpersonal skills Ability to work independently and as part of a team CA or AGA or ACCA Experience in the audit
problem-solving skills. - Ability to work independently and as part of a team. - Attention to detail and ability to “Opt-Out” of electronic communications from us at any time and you also have the right to request us to delete
problem-solving skills. - Ability to work independently and as part of a team. - Attention to detail and ability to “Opt-Out” of electronic communications from us at any time and you also have the right to request us to delete
Be a part of this highly respected Fund Management team based in Rondebosch and work with a dynamic team
will likely be expanded upon over time and may change from time to time. Responsible for assisting the Leasing
queries from staff. Be responsible for managing Time and Attendance system from registration of new staff ensure payroll system and data is up to date at all times. Requirements 2-3 years' experience in a similar accurate work practice essential. Working knowledge of Time and Attendance systems Strong organizational skills
follow up of unpaid invoices and on time query resolving
- On time collection of monies due, check at