Evolution accounting software Working knowledge of MS Office (Excel, Word and PowerPoint) Valid driver's license receipts, payments, and other financial transactions Posting journal entries to ledger accounts Preparing daily Liaise with Tax, Audit, BEE and other Finance service providers Travel to the various operations to fulfil
in finance, accounting, or related field 5 years post-article experience will be advantageous Professional Proficient in financial software and Microsoft Office Suite Consultant: Anna-Belle Ehrke - Dante Personnel
department's activities pertaining to the Western Cape Offices Events: Manage any Western Cape client-facing and internally-facing events from inception to implementation; to post-event reporting Promotional items: Manage stock note that the position is based in the Cape Town office but will need to travel to Stellenbosch occasionally
department's activities pertaining to the Western Cape Offices Events: Manage any Western Cape client-facing and internally-facing events from inception to implementation; to post-event reporting Promotional items: Manage stock note that the position is based in the Cape Town office but will need to travel to Stellenbosch occasionally
be an advantage Must have sales and strong customer service experience should you not have recruitment with potential new clients Able to work in an open office environment. Able to work independently Consultant:
be an advantage Must have sales and strong customer service experience should you not have recruitment with potential new clients Able to work in an open office environment. Able to work independently Consultant:
Years' post admission experience working with Patent Law Check post lists and ensure that post is allocated case openers with correspondence emanating from the post list Attend to P56 (account change) approvals Attend
Years' post admission experience working with Patent Law Check post lists and ensure that post is allocated case openers with correspondence emanating from the post list Attend to P56 (account change) approvals Attend
experience as a Debtors Clerk Proficiency on SAP and MS Office Strong attention to detail and accuracy Excellent promptly Monitor customer accounts for overdue payments and follow up with customers via phone and email in a timely manner Maintain accurate records of customer interactions and transactions Prepare aging reports Collaborate with other departments to resolve customer issues and inquiries Assist with month-end closing
experience as a Debtors Clerk Proficiency on SAP and MS Office Strong attention to detail and accuracy Excellent promptly Monitor customer accounts for overdue payments and follow up with customers via phone and email in a timely manner Maintain accurate records of customer interactions and transactions Prepare aging reports Collaborate with other departments to resolve customer issues and inquiries Assist with month-end closing