ARE: A seasoned professional with 5 years of experience in retail, import, or wholesale merchandising relevant regulations and company policies. DESIRED EXPERIENCE & QUALIFICATION: Matric qualification is five years of experience in a similar role within a fast-paced environment. Experience in homeware and Basic salary commensurate with qualification and experience. Pension fund after 4-month probation period
onto the bank and manage the payment cycle efficiently. Download proof of payments from the bank and distribute payments. Verify and update banking details; add new suppliers to Sage 300 and bank systems. Debtors Management: Perform month-end and year-end expenses analysis. Bank Statements: Process and reconcile the cashbook. Accounting/Bookkeeping or Finance related. 3 - 5 years proven experience as a Bookkeeper or in a similar role. Proficiency
onto the bank and manage the payment cycle efficiently. Download proof of payments from the bank and distribute payments. Verify and update banking details; add new suppliers to Sage 300 and bank systems. Debtors Management: Perform month-end and year-end expenses analysis. Bank Statements: Process and reconcile the cashbook. Accounting/Bookkeeping or Finance related. 3 - 5 years proven experience as a Bookkeeper or in a similar role. Proficiency
experienced Finance Controller to join their team. Perform bank reconciliations. Compile and review income statements Verify customer payments. Assist with liaising with banks for queries. Assist in budget preparation. Prepare exchange for travel purposes. Compare charges between banks. Assist with tenant queries. Handle cash to master Tertiary qualification in Accounting. Accounting experience to balance sheet in the shipping industry. Knowledge
necessary documents, verify banking details, and add new suppliers in Sage 300 and bank. Generate and distribute ensuring payments are released from the bank. Job Experience and Skills Required: Completed Matric. Completed related field . 5 years' experience in a similar role in finance. Sage 300 experience is an advantage. If
necessary documents, verify banking details, and add new suppliers in Sage 300 and bank. Generate and distribute ensuring payments are released from the bank. Job Experience and Skills Required: Completed Matric. Completed related field . 5 years' experience in a similar role in finance. Sage 300 experience is an advantage. If
tertiary qualification. Preferably 3 to 5 years' experience as an Accounts Payable role. Ability to calculate Excel skills. Sigma system exp. (pref). Retail experience an advantage. Key Performance Areas: Ensure all accounts. Reconcile accounts and follow up on short banking Resolve claims, POD's and queries. Prepare payments
fully operational and efficient •Handle and resolve Staff and Client Complaints •Carry out duties and tasks •International Call Centre or Security Control Room experience ADVANTAGES: •Completed Tertiary Studies •Strong Skills •Payroll /Data Capture experience •Any other operational experience
fully operational and efficient •Handle and resolve Staff and Client Complaints •Carry out duties and tasks •International Call Centre or Security Control Room experience ADVANTAGES: •Completed Tertiary Studies •Strong Skills •Payroll /Data Capture experience •Any other operational experience
a high-pressure environment. Must manage junior staff, meet deadlines, and be a team player. Duties include