ideally suited to applicants with previous brokers' assistant, or brokers' secretarial experience specifically (Cashman/ CRM system) • Review debit balances and assist financial/Investment Advisors to take corrective response to, and resolution of all queries • Accountable for electronic and hard copy filing relating requirement, preferably with accounting a matric level, or booking keeping /accounting diploma; unit trust/ local
ideally suited to applicants with previous brokers' assistant, or brokers' secretarial experience specifically (Cashman/ CRM system) • Review debit balances and assist financial/Investment Advisors to take corrective response to, and resolution of all queries • Accountable for electronic and hard copy filing relating requirement, preferably with accounting a matric level, or booking keeping /accounting diploma; unit trust/ local
management. Assess and record learner attainment. Assist in managing learning resources and equipment. Monitor Monitor student work placements. Report and account for student performance. Record and report absenteeism positive learning environment. Qualifications: National Diploma, N6, or relevant Electrical Engineering
Assess and record learner attainment.
Assist in managing learning resources and equipment.
Monitor
Monitor student work placements.
Report and account for student performance.
Record and report environment.
Qualifications:
National Diploma, N6, or relevant Electrical Engineering
position Our very well-established client with a national presence is looking for a dynamic Creditors Clerk diploma in accounting would be adv. Advanced Excel skills Must have experience in an Accounts Payable or must. Sound financial acumen and understanding of Accounts Payable process. Good bookkeeping skills would
experience Our very well-established client with a national presence is looking for a dynamic Creditors Clerk knowledge of when input vat can or cannot be claimed) Accounting and finance (candidate will be expected to have
ensuring efficient and effective management of accounts receivable and debt collection. The role involves communication, and a strong foundation for managing accounts receivables. Debt Collection: Manage debt collection negotiating settlements, and escalating delinquent accounts. Cash Flow Management: Monitor and forecast CF audit requests and preparation of audit files. Assist with supplier payments as needed - Back-up for Head of Creditors Control Bachelor's degree in Accounting, Finance , or related field Completed articles
Debt Review space, and one of the top 5 large national debt review companies in SA, as voted by our industry the past 5 consecutive years. Our mission is to assist cash-strapped South African consumers achieve financial
ranges in South Africa, based on various sources: National Minimum Wage: · Current: ZAR 7,880 per month (approximately Category (Source: Talent.com, February 2024): · Accounting, Administration & HR: ZAR 27,661 per month
with mentorship and training Account payable functions (Creditor account functions): Reviewing creditor that supplier accounts are paid accurately and timeously Ensuring that creditor account reconciliations expensed and allocated to the correct General Ledger accounts Ensuring that correcting journals are posted on off on documentation pertaining to the creditors account reconciliation and electronic payment Ensuring followed up timeously Performing age analyses on accounts and day-end procedures Filling out creditor applications