Reference: PTA022759-VS-2 Collections Officer - Financial Industry Hatfield Surroundings R15 000 - R20 reporting to branches General admin- and filing related duties Insurance Follow Up's and Checks on Debtors Confident in communication and working in a tight knit team Exceptional verbal and written communication skills
Medical company based in Randburg is seeking an office administrator to join their team Minimum requirements:
Reference: PTA022759-VS-2 Collections Officer - Financial Industry Hatfield Surroundings R15 000 - R20 reporting to branches General admin- and filing related duties Insurance Follow Up's and Checks on Debtors Confident in communication and working in a tight knit team Exceptional verbal and written communication skills
Medical company based in Randburg is seeking an office administrator to join their team Minimum requirements:
requirements: Dealing with SARS directly, updating public officers, dealing with audits, exemptions and 18A applications Compensation fund registrations Good client communication skills Must be able to work under pressure Consultant:
Bachelor's Degree in Accounting, Finance, or a related field. Minimum of 5 years of experience in a finance analytical and problem-solving skills. Excellent communication and interpersonal skills, with the ability to Pastel, SAGE) is a plus. Proficiency in Microsoft Office Suite (Word, Excel, PowerPoint) Manage the full
Bachelor's Degree in Accounting, Finance, or a related field. Minimum of 5 years of experience in a finance analytical and problem-solving skills. Excellent communication and interpersonal skills, with the ability to Pastel, SAGE) is a plus. Proficiency in Microsoft Office Suite (Word, Excel, PowerPoint) Manage the full
financial software for e.g. Pastel and Microsoft Office Suite Valid drivers license and own reliable transportation
financial software for e.g. Pastel and Microsoft Office Suite Valid drivers license and own reliable transportation
Responsibilities Processing of Accounting transactions relating primarily to Creditors including: Ensure correct Reconciliations per supplier Processing of payments Communication of queries and matters which need to be escalated Capture Creditor's master data External/Internal communication while maintaining good relationships. Perform