The main purpose of the Client Services Intern is to execute the business processes effectively, efficiently proactively manage all customer contact and ensure that service levels are achieved. Key Responsibility Areas To
The main purpose of the Client Services Intern is to execute the business processes effectively, efficiently proactively manage all customer contact and ensure that service levels are achieved. Key Responsibility Areas To
visibility and reach. We are currently seeking an Accountant. In this role, you will play a pivotal part in in managing finances, ensuring meticulous accounting practices, and contributing to the overall financial reconciliations, journal entries, and accounts payable. Prepare monthly management accounts, P&L analysis, and balance abilities. Relevant qualifications in finance/accounting. 500-600k P/A
by over R155 million. As a Senior Advertising Account Manager, your primary objective will be to drive spearhead new business opportunities and nurture key client relationships to meet and exceed these ambitious with key clients, ensuring their advertising needs are met and they receive exceptional service. Design effective advertising campaigns that align with client goals and deliver measurable results. Collaborate leverage opportunities for account growth, including upselling additional services. Maintain a comprehensive
Group of companies mainly focused on the Financial Services industry seeks an experienced Reporting CA(SA) CA(SA) to join their team as a Senior Accountant. The team consists of 16 highly component finance staff, accurate, hard-working and innovative Senior Accountant then this is the position for you Qualified CA(SA)
by over R155 million. As a Senior Advertising Account Manager, your primary objective will be to drive spearhead new business opportunities and nurture key client relationships to meet and exceed these ambitious with key clients, ensuring their advertising needs are met and they receive exceptional service. Design effective advertising campaigns that align with client goals and deliver measurable results. Collaborate leverage opportunities for account growth, including upselling additional services. Maintain a comprehensive
Collectors. Job Description To ensure that unpaid accounts are followed up on and money is collected through payments on unpaid accounts and negotiate payment plans. Manage assigned accounts by enforcing terms terms. Assist clients to reconcile accounts and resolve client disputes. Qualification Matric/Grade 12 (Maths/Accounting) (Maths/Accounting) Experience Up to 1 year collections experience Collections software systems experience experience Skills Computer literacy Target-driven Service orientated Excellent telephonic skills Financial acumen
company with 25 staff members Finance: Manage Accounts Receivable, ensuring all billing is accurate. credit control. Input new client data and maintain accurate records. Oversee Accounts Payable and ensure timely updated salary information to our outsourced accounting service provider, Bean Counter. Manage BEE certification Address minor IT issues and coordinate with IT service providers as needed. Skills Analytical Skills: abilities. Relevant qualifications in finance/accounting. Proficient in Excel. Competitive salary based
generally do not employ people who have not worked in accounting practices before as our industry is pretty specific as follows: - Processing client's financial information on various accounting and other software packages packages. - On & offsite processing of clients accounting information (cashbook, journals, VAT etc.) debtors & other reconciliations - Recording client's payroll on manual schedules - Processing monthly depreciation, accruals, and other journals - Monitoring client inventory and fixed assets registers - Preparation
Processing files received from internal and external service providers; Updating internal systems with Billing (advantageous); An ability in handling general accounting tasks and addressing related queries or issues confirming allocations to General Ledger (GL) accounts for accurate financial reporting (advantageous); based on billing activities (advantageous); Using accounting software and financial management tools to streamline experience; Motivated team player; Good customer service; Ability to excel under pressure; Good Corporate