accounts on a daily basis for discrepancies. Ensure timely recording of all payments received in client accounts Ability to thrive in a fast-paced, high-pressure environment. Strong time management skills to meet deadlines and regulatory reporting. Effective planning and time management abilities. Market Related
keeping. Resolve customer queries. Competencies: High degree of confidentiality, emotional maturity, ethical have a high stress tolerance and the ability to prioritise and execute tasks efficiently in a highly pressurised skills. Ability to recognise patterns and engage in high-level decision-making. Precise planning and excellent
financial support to the organization by facilitating timely and accurate payments through obtaining approvals guidelines; Submit accounts account payment to vendors on time Assist with additional financially administrative relationships through; ensuring that our vendors feel a part of our business; effective supplier information
financial support to the organization by facilitating timely and accurate payments through obtaining approvals guidelines; Submit accounts account payment to vendors on time Assist with additional financially administrative relationships through; ensuring that our vendors feel a part of our business; effective supplier information
Book vehicles for service mid month and not at same time Forklift maintainance File to accountant Chase payments Book vehicles for service mid month and not at same time Forklift maintainance File to accountant Chase payments
experience Must be in possession of an RE 5 qualification High-performing and target driven The ability to work
stakeholders. Provide Management and Audit Committee with timely audit reports. Attend and present Reports at Management
Respond to client inquiries and resolve queries in a timely manner. Prepare monthly customer reconciliations
Ethekwini/Telkom accounts – Ensuring all accounts are paid on time. Should you meet the above criteria, please send
and analyse the debtors age analysis, ensuring timely payments from customer.
Cr