Reference: NFR004180-CPi-1 Junior Debtors Clerk needed Our client is currently on the lookout for a Credit finance team permanently. To ensure effective cash collection and maintaining client accounts effectively and for the month end file Monthly journals Weekly debtors Age analysis Preparing payments for foreign customers
Reference: NFR004170-THM-1 Excel as a Debtors Controller by leveraging your financial expertise. Boost adventure We're on the hunt for an enthusiastic Debtors Controller to bring some excitement and fresh vibes vibes to our client's team As the Debtors Controller you will be responsible for the below: Ensure supporting and accurate. Print and audit credit card and debtor's statements. Swipe card only for fully matched
finance team permanently. To ensure effective cash collection and maintain client accounts effectively and for the month-end file Monthly journals Weekly debtors Age analysis Preparing payments for foreign customers
Reference: NFR004180-CPi-1 Junior Debtors Clerk needed Our client is currently on the lookout for a Credit finance team permanently. To ensure effective cash collection and maintaining client accounts effectively and for the month end file Monthly journals Weekly debtors Age analysis Preparing payments for foreign customers
Reference: NFR004170-THM-1 Excel as a Debtors Controller by leveraging your financial expertise. Boost adventure We're on the hunt for an enthusiastic Debtors Controller to bring some excitement and fresh vibes vibes to our client's team As the Debtors Controller you will be responsible for the below: Ensure supporting and accurate. Print and audit credit card and debtor's statements. Swipe card only for fully matched
finance team permanently. To ensure effective cash collection and maintain client accounts effectively and for the month-end file Monthly journals Weekly debtors Age analysis Preparing payments for foreign customers
and UIF documents. SARS Correspondence: Handle communication and queries from SARS (South African Revenue promptly and professionally. Client Data Management: Collect necessary data from clients, follow up on outstanding record-keeping. SARS Registrations: Assist with the registration processes for various SARS requirements payroll processing and tax filing. Familiarity with SARS procedures and requirements. Strong organizational
and UIF documents. SARS Correspondence: Handle communication and queries from SARS (South African Revenue promptly and professionally. Client Data Management: Collect necessary data from clients, follow up on outstanding record-keeping. SARS Registrations: Assist with the registration processes for various SARS requirements payroll processing and tax filing. Familiarity with SARS procedures and requirements. Strong organizational
Liaising with SARS Tax and VAT Managing cashflow Budget and forecasting Managing debtors and creditors
Liaising with SARS Tax and VAT Managing cashflow Budget and forecasting Managing debtors and creditors