The successful candidate will enjoy a hybrid working model while partnering with financial institutions finance, accounting or risk management) of 1 years working experience within a financial institution (preference with banking experience) Proven track record of working within relevant teams such as, Credit Risk, Capital skills with the ability to simplify complex topics Work well within a team and interact easily with others
candidate for this role must have at least 3 years working experience in Creditors and Debtors and relevant or Bookkeeping. Minimum of 3 years' experience working in a finance unit performing creditors and debtors' problem-solving. Sound accounting knowledge. Ability to work independently and balance multiple tasks simultaneously planning skills with the ability to prioritise time and work effectively. Pays attention to detail, displays
Exceptional attention to detail and the ability to work accurately and efficiently in a fast-paced environment attention to detail, work proactively and
Exceptional attention to detail and the ability to work accurately and efficiently in a fast-paced environment Degree of attention to detail, work proactively and accurately Ability to work with figures. Good administration organisation. Ability to take initiative. Ability to work proactively on their own. Ideally experience in running a payroll department Methodical work style Ability to work in a high-pressure environment and to
under our management. The successful candidate will work alongside the Head of Property Management to ensure Prepare and issue work orders to service providers and contractors Inspect and accept work carried out by Ability to adapt to a variety of environments and work demands Ability to maintain a high level of sensitivity sensitivity to client and tenant needs Willingness to work additional hours as required Customer-focused attitude ability to manage a diverse team. Willingness to work additional hours as the demands of the job might
Claims Consultant to become part of their hard working and energetic team. Candidate must come from a Examination Passed (NON-NEGOTIABLE) 3-5 Years experience working without supervision in Commercial Lines (Motor/Non-Motor)
Claims Consultant to become part of their hard working and energetic team. Candidate must come from a Examination Passed (NON-NEGOTIABLE) 3-5 Years experience working without supervision in Commercial Lines (Motor/Non-Motor)
Invoices Bank recons Debtors follow up Must be able to work on Pastel R 15 000
Invoices Bank recons Debtors follow up Must be able to work on Pastel R 15 000
financial transactions. Review and sign off all work processed by Accounts Payable Clerks and Cashbook SARS. Provides key information and prepares the working documents and drafts of the annual budgets including to finalise the audit requirements. Follow up on work consistency. Perform any other ad-hoc duties as body (e.g. SAIPA) will be advantageous. 5 years working experience in a similar position. A least 3 years'