Job Title: Finance Manager
Geographical area: Alberton, Gauteng
Position available for a candidate that have skills and knowledge to serve current and prospective customers relating to parts sales. Must have at least 5 years of experience in parts sales of diesel engines (generator parts beneficial). Previous experience is processing warranty claims. Must have a
Description CASHBOOK & DEBTORS CLERK Alberton Month to Month contract. Salary R22 000 Duties: Maintain ledgers on SYSPRO and process and control petty cash payments and returns. Allocate bank transfers, processing
Purpose: To provide administration support to the Finance Department and the Managing Director as and when Preparing creditor documentation for payment Processing of creditor payments on Pastel Accounting Ensure correct annual BEE audit Administration Duties: Support the Finance Department and MD with administrative tasks. Assist processing creditor transaction and/or general finance Certificate in Bookkeeping and/or administration
Purpose: To provide administration support to the Finance Department and the Managing Director as and when Preparing creditor documentation for payment Processing of creditor payments on Pastel Accounting Ensure correct annual BEE audit Administration Duties: Support the Finance Department and MD with administrative tasks. Assist processing creditor transaction and/or general finance Certificate in Bookkeeping and/or administration
to employ a Chartered Accountant to join their finance team. The candidate will be responsible to coordinate coordinate the daily activities of the finance division to quickly and accurately record the revenues, expenditures Creditors – Review reconciliation, load bank payments Inventory – Costing, Reconciliation, Oversee stock forecasting of cash flow, compiling of reports, payment preparations, Bank reconciliations of local and
Insurance Firm is seeking Insurance Admin Clerk for claims department to sort, allocate, distribute &
dealership in Alberton. Financing of vehicle Taking down and processing finance applications Sharing these these for bank approval Structuring finance packages to best suit clients needs Motivating deals for approval banks Selling of VAPS to increase revenue on the finance deals Fais compliancy at all times Matric UP TO
Our solutions include debit order processing, payment and switching services, card personalisation and credit card payment solutions. In addition to this we also provide person-to-person payments and value-added Keep clients and colleagues informed about the payments industry and legislative requirements and changes Degree/Diploma highly preferred Experience in the Payments / IT Service Industry Additional Requirements:
orders including the control report Cashflow Weekly payment and COD purchases Creditors processing Debtors statements - Capturing and reconciling Creditors payments - Reconciling /approvals / EFTs Email customer