Are you an experienced customer service professional with leadership skills? A reputable company located located in the Brackenfell area is seeking Customer Service Agent's. Please see below for further details: attention to detail
To perform the functions of a Financial Accountant, including statutory financial reporting and tax
Accounts Receivable & Payable:
Monthly update of wages/salaries for clients on VIP Payroll
Reference: CPT001149-NP-4 ACCOUNTANT / AUDITOR Brackenfell An established Accounting firm in Brackenfell requires requires the services of an Accountant / Auditor. RESPONSIBILITIES: Work independently on client portfolios clients on VIP Payroll Calculation and preparation of EMP201, & VAT201, ITR12, IT14 Accounting work in relation in audit/accounting firm Computer literate in excel Post-school course/diploma with accounting Experience comprehensive CV to nadinecasupport.co.za with “ACCOUNTANT/AUDITOR” in the subject line. We thank all candidates
Description Are you an experienced customer service professional with leadership skills? A reputable located in the Brackenfell area is seeking Customer Service Agent's. Please see below for further details: for attention to detail Takes ownership and accountable Clearly understands individual performace impace the rest of the team Passionate about customer service with clear examples showing that they have gone
diligent and detail-oriented Accountant to join our team. As an Accountant, you will be responsible for degree in Accounting, Finance, or related field. Registered as a SAIPA Professional Accountant (SA) or General Accountant AGA (SA). Minimum of 3 to 4 years of practical work experience in accounting or finance manufacturing industry. In-depth knowledge of accounting principles, financial regulations, and taxation area of responsibilities: Financial Recordkeeping Accounts Payable and Receivable Inventory Management Financial
interested in an opportunity as a Group Cost Accountant to join the Senior Management Team for our Group scope of Cost Accounting which requires the incumbent to oversee a range of accounting functions and variances and analyze discrepancies. Implement cost accounting systems to track expenses accurately. Preparing control and reduce costs where possible. Performing account reconciliations. Gross Margin Reporting: Managing Managing the company's balance sheet and accounting books. Prepare and analyze monthly and quarterly gross
Strong attention to detail and accuracy: Managing accounts and collecting payments requires meticulous recordkeeping debts amicably and efficiently. o Proficiency in accounting software: Most companies utilize software like like Pastel or QuickBooks for managing accounts. o Basic understanding of the debt collection process: understanding of the debt collection process, accounting principles, and relevant software programs. ·
organisations to ensure the company's products and services are recommended. Investigates existing marketing healthy sales pipeline taking sales cycles into account and the future growth required by our clients divisions
Responsible for providing pharmaceutical care services (within scope of practice) and performing day-to-day other means regarding medication and Healthcare Services · Accurate capturing of scripts received at the authorization process and procedures · Customer service orientated · Ethical working practice and compliance Skills: · Computer literacy (MS Office) · Customer service orientated · Team Player · Integrity · Accuracy