suitably qualified and experienced Creditors Clerk/ Controller to join our passionate and dedicated Finance resourceful and meticulous. The Creditors Clerk/ Controller will be responsible for all cashbook capturing Creditors Clerk/ Controller assist Senior team members when required. The Creditors Clerk/ Controller will have meet its financial goals. The Creditors Clerk/ Controller will report to the Finance Manager. Key Responsibilities
in their industry, is looking for a Financial Controller to join their Retail Reporting division. The and forecasting requirements and turnover and operational dashboard reporting Being responsible for the financial control in income statement and balance sheet reporting and investigating financial control weaknesses Reporting development, ensuring quick turnaround for operational reporting needs in line with changes required
General Ledger accounts Petty cash control and reconciliation Bad debt control and disbursements Full creditors contracts and renewals VAT reconciliation and control and e-filing submission Process on Profsoft CRM
General Ledger accounts Petty cash control and reconciliation Bad debt control and disbursements Full creditors contracts and renewals VAT reconciliation and control and e-filing submission Process on ProSoft CRM
organise sales meetings with clients to assist with operational questions and ideas Budgeting and Financial Management billing and processes Ensure that there is firm control of department spend and reconciliation Ensure that
organise sales meetings with clients to assist with operational questions and ideas Prospecting for new business financial forecasting and billing Ensure that there is control of department spend and reconciliation Obtain quotations
organise sales meetings with clients to assist with operational questions and ideas Prospecting for new business financial forecasting and billing Ensure that there is control of department spend and reconciliation Obtain quotations
organise sales meetings with clients to assist with operational questions and ideas Budgeting and Financial Management billing and processes Ensure that there is firm control of department spend and reconciliation Ensure that
Junior to intermediate SQL DBA to join their Operations Department in Kenilworth, Cape Town. Come join day-to-day database administration activities for operational databases and database administration of MS SQL
foreign exchange and understanding the exchange and control rules. Must have good organisational skills and