The Company Secretary role requires:
Company Secretary required by client in the accounting / auditing sector Will be responsible for the the forming of companies, appointing Directors, doing share transfers, making changes to MOI, appointing etc Statutory compliance – compliance with the Companies Act, Shareholder and Director resolutions, reporting Share registers and Share certificates Change company details (Auditor, address, name changes), share Capital classes Registration and deregistration of companies Maintain Statutory records (hard and soft copies)
Company Secretary required by client in the accounting / auditing sector Will be responsible for the the forming of companies, appointing Directors, doing share transfers, making changes to MOI, appointing etc Statutory compliance – compliance with the Companies Act, Shareholder and Director resolutions, reporting Share registers and Share certificates Change company details (Auditor, address, name changes), share Capital classes Registration and deregistration of companies Maintain Statutory records (hard and soft copies)
Product developer Benoni A well-known company in the food manufacturing sector has a vacancy for a Product
The position will involve, though not limited to, ensuring that all sales orders and client queries, follow-ups and invoices are done on time and accurately, as well as performing all sales related functions. Receiving and capturing orders onto system. Receiving delivery instructions from clients an
Reference: JHB004981-Maris-1 Well-established company based in Bryanston is seeking an Accounts Administrator Responsibilities: Proactively manage and collect outstanding debt Format and send monthly billing statements Prepare walk-in clients Propose write-offs for irrecoverable debt Maintain close communication between credit control
Reference: JHB004981-Maris-1 Well-established company based in Bryanston is seeking an Accounts Administrator Responsibilities: Proactively manage and collect outstanding debt Format and send monthly billing statements Prepare walk-in clients Propose write-offs for irrecoverable debt Maintain close communication between credit control
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expenditures, assets, and liabilities of the Company and other entities Prepare, analysing, interpreting collections, Reporting on Outstanding debt, Provision for bad debt and credit notes. Creditors – Review knowledge of Tax regulations. Sound knowledge of Companies Act and all Accounting Regulations. High attention
accounts, ensuring timely collection of outstanding debts, and providing excellent customer service in resolving invoices, ensuring accuracy and compliance with company policies. - Accounts Reconciliation: Reconcile compliance with relevant financial regulations, company policies, and industry standards.