This opportunity is based in Durbanville. Salary : Market Related Requirements : Matric completed SAICA Accredited
client reviews and requests as well as manage the Wealth Manager's diary. Where you'll be doing it You'll service the clients. What you'll get You'll get a market related salary and you will get to join a team
The successful candidate will be responsible for managing customer accounts receivable and ensuring timely inquiries and overdue balances. Collaborate with sales and operations teams to resolve customer disputes
business . This role involves a blend of financial management, human resources, and compliance tasks. The ideal approvals. Ensure accurate capturing and approval of sales invoices to customers and from farms. Ensure all bank are loaded correctly and on time. Prepare and manage cash flows. Handle monthly statement reconciliations Financial Manager. Assist in thorough budget planning for the financial year with the Financial Manager. Report Report timely to the Financial Manager on financial matters. Ensure accurate capturing on all financial
Month-end reporting to the financial manager. Liaise with the portfolio manager regarding orders and invoices portfolio managers with inquiries and quotations. Assist Technicians with stand-by stock and managing the process
processing proof of delivery (POD) documents, managing customer credits, and providing general administrative resolve any discrepancies in delivery documentation. Manage customer credit accounts and process credit memos tasks and projects as assigned by the Operations Manager. Certificate or Diploma in Administration, Accounting Outlook). Excellent organizational and time management skills. Ability to work independently and prioritize proof of delivery (POD) processes and credit management procedures is preferred. Experience with administrative
extensive product knowledge. Key Responsibilities: Manage all client communication Process new business Handle Handle amendments Address debit order queries Manage cancellations Process claims Qualifications: Extensive
Please apply below Assisting the Accountant in managing Debtors book: Sending out of customer statements be able to control a process Need to be able to manage situations Need to be able to communicate with
Completing the bank reconciliation Petty cash management Participate in day-to-day operational activities
tasks and projects as assigned by the Billing Manager. Certificate or Diploma in Accounting, Finance and accuracy. Excellent organizational and time management skills. Ability to work independently and prioritize