calculate, and present professional reports to Senior Analysts and experts. You will also engage with clients
calculate, and present professional reports to Senior Analysts and experts. You will also engage with clients
the growth of our business. Accounts Receivable Management Process incoming payments promptly and accurately Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted Monitor Monitor customer accounts for delayed or missed payments Customer Interaction: Communicate with customers via Follow up on overdue invoices and payments Implement and manage payment plans for customers with overdue (where applicable) at all times Qualification and Experience Grade 12, coupled with relevant tertiary qualification
Manage and process creditor invoices and payments. Reconcile creditor statements and ensure accuracy streamline creditor processes (experience with Palladium is preferred, but experience with other accounting packages of relevant experience in a similar role. Proficient in accounting software; experience with Palladium to handle multiple tasks. Minimum of 5 years' Experience R20 000-R25 000
Manage and process creditor invoices and payments. Reconcile creditor statements and ensure accuracy streamline creditor processes (experience with Palladium is preferred, but experience with other accounting packages of relevant experience in a similar role. Proficient in accounting software; experience with Palladium to handle multiple tasks. Minimum of 5 years' Experience R20 000-R25 000
seekers and employers. Do not pay any type of payment to get the job or hire someone. We are just sharing
qualification-essential Short term insurance experience- essential 5 years minimum experience working as a Claims Negotiator Contractors All Risk, Machinery Breakdown & Business Interruption and Electronic Equipment (where applicable) reminders and follow up assessors' reports. Processing payments on system: a. Registering claims with the reinsurers/co
2024-05-07. Salary: R18,000 - R25,000, based on experience. We are based in Century City. Minimum Requirements: Requirements: High school diploma or equivalent. Proven experience as a PA or in a similar role. Excellent communication seekers and employers. Do not pay any type of payment to get the job or hire someone. We are just sharing
reviewing and analysing supplier invoices before payment. Where you'll be doing it Our client is a leader of post-qualifying experience. Ideally, you should have project finance experience in Africa You'll need Excel skills, particularly with pivot tables etc. Experience in the construction, engineering, or oil and