General Assistant functions while adhering to the company policies and procedures. These general assistance Assistant would there need to be able to work in any area of the business unit. 1. Provide customers with uphold and promote the company values and culture: – Living and promoting the Company values by always performing Resourcefulness • Energy – Living and displaying the company culture through behaviours such as: • customer
expanding company online marketing. Matric is essential Degree / Diploma in Digital Marketing or any graphic
expanding company online marketing. Matric is essential Degree / Diploma in Digital Marketing or any graphic
Reference: JHB002376-PK-1 A company within the health sector is looking for an experience Credit Controller maintain, control and manage the Age Analysis of the company's clients To control the relevant debtors books ensure prompt payment of outstanding claims Apply any necessary fixes or adjustments to claims Monitor once the collection process is completed Perform any additional duties as requested by supervisors and
Reference: JHB002376-PK-1 A company within the health sector is looking for an experience Credit Controller maintain, control and manage the Age Analysis of the company's clients To control the relevant debtors books ensure prompt payment of outstanding claims Apply any necessary fixes or adjustments to claims Monitor once the collection process is completed Perform any additional duties as requested by supervisors and
to address any issues. • Ensure alignment with company objectives and compliance with company principles please consider your application as unsuccessful For any enquiries, please call 012 346 1950 R50 000 pm
to address any issues. • Ensure alignment with company objectives and compliance with company principles please consider your application as unsuccessful For any enquiries, please call 012 346 1950 R50 000 pm
recording of fixed assets. •Recommending to management any updates to accounting policies related to fixed assets resolve any differences noted during reconciliation. Revenue and receivables : •Perform company accounting financial transactions that are associated with a company's revenue, review contracts, verify billing details accounted for accurately. •Liasing with lawyers if any long outstanding debtors need to be handed over. review of supporting tax documentation to identify any errors or anomalies. •To ensure that the Periodic
join a leading construction and manufacturing company based in the West Rand / Roodepoort Inventory: recording of fixed assets. Recommending to management any updates to accounting policies related to fixed assets resolve any differences noted during reconciliation. Revenue and receivables: Perform company accounting financial transactions that are associated with a company's revenue, review contracts, verify billing details accounted for accurately. Liasing with lawyers if any long outstanding debtors need to be handed over.
recording of fixed assets Recommending to management any updates to accounting policies related to fixed assets resolve any differences noted during reconciliation Revenue and receivables: Perform company accounting financial transactions that are associated with a company's revenue, review contracts, verify billing details accounted for accurately Liaising with lawyers if any long outstanding debtors need to be handed over. review of supporting tax documentation to identify any errors or anomalies To ensure that the Periodic VAT