client has an exciting opportunity for a SAGE Assistant to join our financial division. The successful external clients. Any SAGE-related tasks or needs. Assist with monthly stocktake. Excel skills (intermediate)
client has an exciting opportunity for a SAGE Assistant to join our financial division. The successful external clients. Any SAGE-related tasks or needs. Assist with monthly stocktake. Excel skills (intermediate)
motivated hard-working self-starter with fantastic managing and problem-solving skills and the relevant experience legislative requirements i.e. Companies Act, Income Tax Act, FSB/FAIS, and Board requirements. • Ensuring they should to regulatory and statutory bodies requirements. Act as main liaison with External Auditors (especially where complex financial issues) and manage the annual financial statements for the Group of sign-off of these AFS as preparer. • Oversee the management of all leases, contracts, and other financial
to appoint an experienced Accounts Receivable Manager to coordinate the debts of existing customers and to the customers. The successful candidate will assist in achieving set targets in an efficient and effective time, the resolution of account queries and the management of credit notes to customers. This also includes by the Financial Manager. Matric with mathematics and accounting Credit Management Diploma or Degree relevant experience in Accounts Receivable (Debtors) Management• Working knowledge of SAP, CGIC, B2B and Nedlib
Chief Financial Officer to oversee the Financial Management of the company. The successful person will also also be responsible for the operational management of the company and must have some knowledge of, and experience as a Financial Manager in a Financial Services environment is required and qualified CA (SA) and The person will be repsonsible: to oversee and manage the financial records and reporting of the company company. the operational, including people management of the company. Must be a qualified CA (SA) or CIMA
Logistics environment and must possess excellent time management skills. The overall objective of the role of notes; Provide clients with statements monthly; Manage debtors' books; Create Client accounts on system; and be willing to perform duties on weekends. Requirements: Matric Computer Literacy (MS Office, Outlook)