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Senior Finance Manager Pinelands
Old Mutual Finance
South Africa
and accurately, in accordance with IFRS and other Old Mutual Group reporting requirements. Prepare financial securities Tax), including policy alignment with Old Mutual Group, tax calculations and payments, tax financial reporting deadlines met timeously, including Old Mutual Group reporting requirements. Ensure that delivered on time and in accordance with IFRS standards. Liaise with external audit to ensure on-time delivery implementation thereof. Maintain formal ways of working with Old Mutual group tax including policy alignment and SARS
share this job on whatsappFinance Intern R15 000
Skye DistributionAtlantis
R15 000 issues Asset Management-tagging of Assets (New and Old) Pastel certificate (Finance) 0-1 years' working
Finance Intern Atlantis
Skye DistributionAtlantis
R15 000 issues Asset Management-tagging of Assets (New and Old) Pastel certificate (Finance) 0-1 years' working
Accounts Payable Clerk Cape Town NEW
Burger King South AfricaCape Town Region
accounts and resolving queries Paying creditors on time (according to payment terms) Confirmation of Intercompany analysis has no queries (especially no debit or old outstanding balances) Verify B-BBEE status with vendors
Junior Accountant
Cape Town City Centre
requirements
Junior Accountant
Cape Town Region
requirements
Debtors Controller
Cape Town City Centre
260000 Annually for a dedicated Debtors Controller to ensure the timely collection of outstanding debts and maintain accurate accurate financial records. Fly to new hights and be part of an organisation that values their staff and prides
Junior Accountant
Cape Town City Centre
requirements
Associate Financial Adviser Pinelands
Old Mutual Personal Financial AdvicePinelands
Fortune favours the prepared mind, and brave heart. At Old Mutual Personal Financial Advice we have an opportunity
Debtors Controller Cpt - Southern Suburbs
Flair Talent Management LtdCape Town City Centre
oversee the collection of outstanding debts, ensuring timely payments from clients and minimizing bad debt risk accounts receivable process, ensuring accurate and timely billing and collections. Client Communication: particularly Excel. Ability to work independently and as part of a team. High attention to detail and organizational your resume to www.flairtm.co . Join us and be a part of a team that values excellence and drives success
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