Companies, Trusts and Closed Corporations Tax affairs and planning for clients General Ledger Reconciliations
efficient and effective operation of the debtors department at group level Debt collection on all accounts account queries Liaise with clients and sales departments Liaise with branch managers, business units and at all times. Assist in all areas within the department Perform any other reasonable duties assigned required to ensure the smooth operation of the department Matric A relevant financial/credit qualification
off GRN list onto AP system. Liaise with all departments and subsidiaries. Knowledge of month-end requirements with correct rate of exchange Liaise with all departments and subsidiaries for foreign creditors Assist
Technical Support for the Drives & Automation department, focusing on repairs and warranties as well as month. Liaise with creditors and procurement department for all costings. Assist stock and asset manager
Technical Support for the Drives & Automation department, focusing on repairs and warranties as well as month. Liaise with creditors and procurement department for all costings. Assist stock and asset manager
statutory requirements (e.g., PSIRA, Department of Labour, Department of Transport). Creditors: Capture
contract - Sandton. MUST have Fraud and Risk Department experience for a banking Sector in Johannesburg responsible for for the Risk, Audit and Compliance department of our client in the financial sector. Pritorize
contract - Sandton. MUST have Fraud and Risk Department experience for a banking Sector in Johannesburg responsible for for the Risk, Audit and Compliance department of our client in the financial sector. Pritorize
for assisting the HOD Finance throughout the department with any assigned task. The incumbent will have
payment information - Working closely with other departments to resolve customer queries and disputes - Providing