team • Computer Literate (Microsoft Office, Excel advance, Work) • Everest knowledge required • Caseware
Provide bookkeeping services to all candidates on the various programs offered by the company, using Pastel. Role and Responsibilities • Attend all weekly and monthly meetings • Create new companies on Pastel Partner. • Capturing from source documents, full function debtors, creditors, cashboo
in Gauteng based at our office in Bryanston.
available in Gauteng based at our office in Bryanston. Must be willing to work a Hybrid model, with the potential
Our client, a financial services company based in Randburg, is seeking a dynamic and experienced Debt Collector to join their team. Responsibilities: Contacting debtors to collect outstanding payments. Negotiating payment plans and settlements. Updating and maintaining accurate records of collection
records Utilize MS Office software for data analysis and reporting Demonstrate strong work ethic and professionalism
and cash office reconciliation and identifying discrepancies - Must be methodical Ability to work with cash
ONLY CANDIDATES FROM THE TRAVEL AND TOURISM INDUSTRY WILL BE CONSIDERED. Description
To ensure that the accounts receivable are collected in time and the records are updated accurately.
Responsibilitiesincluding e-mail and Microsoft Office Autoline (ADP) experience Ability to work under pressure and deadline
This role offers tremendous potential, as the chosen candidate will be groomed for the CFO position in the long term.
A minimum of 2-5 years experience in similar role
BCom Accounting Degree essential, CA (SA) preferred
Strong MS Office especially Excel knowledge
Minimum of