deadline driven -Able to work independently and as part of a team -Stable employment record and contactable
under pressure Ability to work individually and as part of the team Ability to perform advanced financial
administration and procurement policies and procedures Timely collation and submission of reports. Qualifications and planning skills with the ability to prioritize time and work effectively; Pays attention to detail and
adhered to at all times, and that the numbers reported are accurate and current at all times. Duties and Responsibilities reliable transport, as you will need to travel from time to time between branches B.Com in Accounting or similar
cost-effective solutions Ad-hoc projects allocated from time to time Assist with compilation of statutory calculations Computer literacy, MS Excel in particular. Strong time management skills, ability to meet deadlines. Multitasking Multitasking and ability to handle more than 1 task at a time. Integrity, with an ability to handle confidential
solutions
opportunity to climb the ladder to success. It's time to level up and make your mark in the finance realm collection efforts with company debtors, ensuring timely resolution. Identify and allocate unidentified management on debtor book status regularly. Ensure timely collection of outstanding amounts. Handle customer Property Accountants in monthly billing procedures and timing adherence. Maintain customer master data accurately
opportunity to climb the ladder to success. It's time to level up and make your mark in the finance realm collection efforts with company debtors, ensuring timely resolution. Identify and allocate unidentified management on debtor book status regularly. Ensure timely collection of outstanding amounts. Handle customer Property Accountants in monthly billing procedures and timing adherence. Maintain customer master data accurately
collection efforts with company debtors, ensuring timely resolution.
Identify and allocate unidentified
management on debtor book status regularly.
Ensure timely collection of outstanding amounts.
Handle
Property Accountants in monthly billing procedures and timing adherence.
Maintain customer master data accurately
manage customer accounts receivable and ensure timely collection of payments. The ideal candidate will “Opt-Out” of electronic communications from us at any time and you also have the right to request us to delete