Industry/Home Loans) - JHB Central Job Purpose: Actively engage in prospecting potential home loan clients existing home loans from other financial institutions to employer or offer tailor-made home finance packages Experience: 3 years of sales experience, preferably in home loans . Experience in sales within a self-sourcing
Industry/Home Loans) - JHB Central Job Purpose: Actively engage in prospecting potential home loan clients existing home loans from other financial institutions to employer or offer tailor-made home finance packages Experience: 3 years of sales experience, preferably in home loans . Experience in sales within a self-sourcing
(GRN suspense account) Review of accounts payable age analysis VAT – limited function Prepare monthly VAT clearing out of aging items with branches to effectively manage inventory levels (aging buckets) with the inventory item prices Handle queries raised by staff nationally relating to inventory movement and/or Previous role as an accountant and managing of staff Accpac (SAGE 300) experience Inventory Management
living and working in a country other than their home country. Qualifications and Skills required: BCom clients on compliance with tax obligations in both home and host countries. Assist clients in understanding tax-efficient strategies for expatriates, considering both home and host country tax implications. Advise clients
will be responsible to actively prospect potential home loan clients , through lead providers (agents and other financial institutions or to offer them a new home finance packages that is tailor made and accompanied of current (external / hunting) Financial Sales / Home loan sales / Property Sales experience required
will be responsible to actively prospect potential home loan clients , through lead providers (agents and other financial institutions or to offer them a new home finance packages that is tailor made and accompanied of current (external / hunting) Financial Sales / Home loan sales / Property Sales experience required
part Client Details: Our client is almost 20 years old but they have retained the dynamic energy of a start-up building strong relationships with both clients and staff, the team is full of innovative and energetic individuals
Receivable: • Reconciliations of accounts receivable ageing with accounts receivable general ledger • Raising Payable: • Reconciliations of accounts payable ageing with accounts payable general ledger • Review of Accounts receivable reconciliations (General Ledger and Age Analysis) • Bad Debt Provision Schedule • Accounts Accounts payable reconciliations (General Ledger and Age Analysis) • All stock accounts reconciliations • Stock
Receivable: • Reconciliations of accounts receivable ageing with accounts receivable general ledger • Raising Payable: • Reconciliations of accounts payable ageing with accounts payable general ledger • Review of Accounts receivable reconciliations (General Ledger and Age Analysis) • Bad Debt Provision Schedule • Accounts Accounts payable reconciliations (General Ledger and Age Analysis) • All stock accounts reconciliations • Stock
and/or coordinate system updates and replacement of 'old' versions Ensure networks & servers are fully