an IT Auditor to join their dynamic team and be part of a cutting-edge organisation that is dedicated making an impact in the online gaming industry. Be part of a pioneering organisation where you will play player protection. Joining the team means being part of a group that values excellence, innovation and and growth. Provide feedback on the quality of working documents and possible areas of improvement post improvement in departmental and interdepartmental work procedures. Conduct onsite self-regulatory reviews
oversee the collection of outstanding debts, ensuring timely payments from clients and minimizing bad debt risk accounts receivable process, ensuring accurate and timely billing and collections. Client Communication: Office, particularly Excel. Ability to work independently and as part of a team. High attention to detail your resume to www.flairtm.co . Join us and be a part of a team that values excellence and drives success
oversee the collection of outstanding debts, ensuring timely payments from clients and minimizing bad debt risk accounts receivable process, ensuring accurate and timely billing and collections. Client Communication: Office, particularly Excel. Ability to work independently and as part of a team. High attention to detail your resume to www.flairtm.co . Join us and be a part of a team that values excellence and drives success
Woodmead
Company Description
Part of a group of companies specializing in the procurement
Role Description
This is a full-time on-site role as a Bookkeeper
The Bookkeeper
and accuracy
These are great SAICA accredited training firms Form part of an achieving audit team All function inline with English and Afrikaans (Essential) Willingness to work longer hours as and when required Conscientious to see qualification through Team player Hard working Passionate about Accounting Market related based / mentorship Study leave policy to accomodate part time students Full exposure to various industries Laptop
required to. Weekly reporting of cash sales, all parts and service debtors and account status to Dealership company policies distributed and communicated from time to time are applied and adhered to. Performing any other equivalent Min 5 years Credit Controller experience Working to credit control targets (collections) Checking to work under pressure and meet deadlines High attention to detail and accuracy Prepared to work flexible flexible work hours to meet deadlines when required Structured, organised, diligent and conscientious individual
accounts receivable process, ensuring accurate and timely billing and collections.
Suburbs of Gauteng. In this role, you will play a key part in managing financial operations for our international foreign currency transactions, ensuring accurate and timely forex exposure management for international clients international financial regulations, as well as timely and accurate reporting to stakeholders.
responsibilities and endless growth opportunities. Be part of something amazing. Job & Company Descriptions: financial accuracy and strategic initiatives. Be part of our exciting growth As the Debtors Supervisor Supervisor you will be responsible for the below: Ensure timely delivery of documents to clients with all required receive necessary staff forms on time. Train and develop staff, delegate work effectively, and provide coaching meetings to address issues. Maintain a neat and tidy work area and ensure "Out of Office" notifications are
responsibilities and endless growth opportunities. Be part of something amazing. Job & Company Descriptions: financial accuracy and strategic initiatives. Be part of our exciting growth As the Debtors Supervisor Supervisor you will be responsible for the below: Ensure timely delivery of documents to clients with all required receive necessary staff forms on time. Train and develop staff, delegate work effectively, and provide coaching meetings to address issues. Maintain a neat and tidy work area and ensure "Out of Office" notifications are