OUTBOUND COLLECTIONS AGENT Randburg, Johannesburg Salary: Basic Uncapped Commission JOB ROLE To contact debtors and negotiate payment on delinquent accounts while creating a sense of urgency on the payment thereof. Ensuring high level collections at all times within the set parameters of the Debt C
An exciting opportunity is available at a fibre company situated in Johannesburg that builds world class Telecom networks and support infrastructure, using best practice and products. We are offering a 12-month Finance Internship Programme in the Telecommunication industry to equip candidates with t
Responsibilities and Qualifications: Responsible for handling and managing the company’s daily financial affairs, including account records, account processing and payment processes. Assist in preparing financial statements, budgets and cash flow forecasts. Oversee and maintain the company’s fin
Estimator Snr, Intermediate and Jnr Sandton Closing Date:2024-05-30 Job Type:Permanent Job Level:Senior Experience:Between 5 – 7 Years EE/AA:No Summary Estimator – Sandton – Building Construction industry (Jnr, Intermediate and Senior Position) Responsibilities include: Understanding the proje
Responsible for recording and classifying the company’s financial transactions, ensuring accuracy and timeliness. They prepare monthly financial statements and perform financial analysis to support management decisions. In addition, accounting staff are responsible for tax reporting, internal cont
Financial Supervisor Sandton, occasional travel to Durban 1. Responsible in month end closing process to make sure the reporting is done accurately and timely 2. According to the company’s invoice management system, daily invoice issuing, receiving, accounting and registration; Responsible for the
Opportunity for a candidate with a completed degree or diploma in Accounting and at least 3 years of experience in an assistant Accounting role. Duties includes but not limited to: • Preparing financial statement • Reporting on variances • Income and Expense statement • Vat reconciliations
Our client need a Creditors clerk. Duties: Creditors Payments Supplier liaison Pastel partner and pastel evolution R10000-R12000 per month The post Creditors clerk appeared first on freerecruit.co.za .
The Cash Desk Clerk is responsible for handling transactions at the cash desk, providing excellent customer service, and ensuring accurate cash handling. This role involves managing cash, processing payments, and maintaining records of financial transactions in a timely and accurate manner. Key Resp
Mission: Maintain payroll data on a monthly basis. Prepare payroll journals and reconcile the payroll Prepare reconciliations for third party interfaces. Interface payroll into general ledger. Print reports from SAP. Be responsible for pay advances. Reconcile IRP5’s. Prepare electronic transfer of