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
Our client is seeking a dynamic Financial Analyst and leader for a high-pressure environment. Must manage Facilities and Procurement divisions Prepare financial models to assess viability of new projects Review legislation, exchange control regulations, IFRS & Financial modelling and be highly computer literate. Must
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
Group of companies mainly focused on the Financial Services industry seeks an experienced Reporting CA(SA) Finance and Compliance. You will oversee the Financial Reporting, SARS Compliance and Business analytics Articles Experience, ExperienceDrafting Annual Financial Statements on CaseWare/Draftworks ESSENTIAL. CA(SA) Commercial Experience Experience preparing Annual Financial Statements on CaseWare/ Draftworks R1 M - R850
Microfinance Company seeks the services of a target driven Loans Call Centre Manager to manage and develop online) to ensure loan targets and administrative/financial standards are met, rules and regulations adhered level Compliance with rules and regulations (financial systems and personal conduct) Monitor calls to Computer literacy Target-driven Financial acumen Leading a team Service orientated Good initiative Reporting
Microfinance Company seeks the services of a target driven Loans Call Centre Manager to manage and develop online) to ensure loan targets and administrative/financial standards are met, rules and regulations adhered level Compliance with rules and regulations (financial systems and personal conduct) Monitor calls to Computer literacy Target-driven Financial acumen Leading a team Service orientated Good initiative Reporting
Processing files received from internal and external service providers; Updating internal systems with Billing to General Ledger (GL) accounts for accurate financial reporting (advantageous); Ability to effectively management (advantageous); Ability to reconciling financial discrepancies by collecting and analyzing billings (advantageous); Using accounting software and financial management tools to streamline and automate processes experience; Motivated team player; Good customer service; Ability to excel under pressure; Good Corporate
Processing files received from internal and external service providers; Updating internal systems with Billing to General Ledger (GL) accounts for accurate financial reporting (advantageous); Ability to effectively management (advantageous); Ability to reconciling financial discrepancies by collecting and analyzing billings (advantageous); Using accounting software and financial management tools to streamline and automate processes experience; Motivated team player; Good customer service; Ability to excel under pressure; Good Corporate
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: capable of discussing financial concepts with both financial and non-financial audiences. Leadership:
To post journal entries, updating financial statements, maintaining accounts receivable and accounts accounts payable, and preparing financial reports. Daily invoice payments and cash book processing; Monthly Must have a passion for accurate and complete financial reporting; Annovative thinking to streamline and