The Accounts Receivable Specialist plays a crucial role in managing the financial health of an organization by performing collection activities and reconciling AR statements. The primary purpose of this role is to ensure that the company receives timely payments from customers for goods or services
The Accounts Receivable Specialist plays a crucial role in managing the financial health of an organization by performing collection activities and reconciling AR statements. The primary purpose of this role is to ensure that the company receives timely payments from customers for goods or services
Our client is seeking an experienced Temp Finance Administrator to join the Port Elizabeth team. The hours are Monday to Friday 08:30am - 15:30pm · Full debtors and creditors function · Process invoices, payments, and receipts. · Maintain and reconcile customer and supplier accounts. · Follow up
Our client is seeking an experienced Temp Finance Administrator to join the Port Elizabeth team. The hours are Monday to Friday 08:30am - 15:30pm · Full debtors and creditors function · Process invoices, payments, and receipts. · Maintain and reconcile customer and supplier accounts. · Follow up
Overall responsibility for the full trial balance of the company. Ensure all financial transactions are processed accurately and timeously in the accounting system and payroll system. Ensuring that all reconciliations for the trial balance are performed timeously and accurately. Managing the procure
Overall responsibility for the full trial balance of the company. Ensure all financial transactions are processed accurately and timeously in the accounting system and payroll system. Ensuring that all reconciliations for the trial balance are performed timeously and accurately. Managing the procure
· Payroll administration for 40 – 50 clients · Resolve client and employee payroll queries · Prepare EMP501 submissions · Prepare Workmans Compensation submissions · Grade 12 · Minimum 2 years' relevant experience · SAGE300 experience essential · Experience with manually processing payroll
Job Function Control costs via preferential contracts with suppliers, monitoring contract rates vs actual costs, evaluating suppliers, preparing RFQs, assist in designing process flows and workflow requests on Prisma. Key performance areas Set budgets for assigned sites/operations based on current R
Job Function Control costs via preferential contracts with suppliers, monitoring contract rates vs actual costs, evaluating suppliers, preparing RFQs, assist in designing process flows and workflow requests on Prisma. Key performance areas Set budgets for assigned sites/operations based on current R
Our client is seeking an experienced Finance Administrator to join the Summerstrand, Port Elizabeth team. · Grade 12 · Finance qualification preferred, · Minimum 3 years relevant experience, · Experience gained in the property industry preferred, · Pastel experience essential, · Advanced MS Ex