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Wealth Administrator/financial Services Administrator - Durban NEW
Dixie Recruitment
eThekwini
for experienced administrators i n the financial services industry We have a number of roles in the Durban understanding of current FICA / FAIS legislation Working knowledge of legislation relating to investments
share this job on whatsappAccounts Assistant / Debtors Controller
Durban
to take on responsibilities, use initiative and work well in a team & independently
Debtors Controller Durban
Time PersonnelDurban
CPT003547-Meg-1 Are you experienced in accounts and finance working in a company that suppliers various new products financial team working alongside management to deliver the best offering of their service, as per their to take on responsibilities, use initiative and work well in a team & independently Must be willing invoices and credit notes daily on Xero Invoicing for services completed in Cpt & Dbn for various jobs completed invoices and manage Excel log ensuring all closed services have been invoiced by month end. Manage debtors
Accounts Assistant / Debtors Controller
Time PersonnelDurban
CPT003547-Meg-1 Are you experienced in accounts and finance working in a company that suppliers various new products financial team working alongside management to deliver the best offering of their service, as per their to take on responsibilities, use initiative and work well in a team & independently Must be willing invoices and credit notes daily on Xero Invoicing for services completed in Cpt & Dbn for various jobs completed invoices and manage Excel log ensuring all closed services have been invoiced by month end. Manage debtors
Financial Controller NEW
Network FinanceDurban North
management of the department. The successful candidate should detail orientated, willing to work long hours effectively manage the administration and accounts departments ensuring that all processes are strictly in compliance effectively co-ordinate audits and take prompt corrective action where required ensure statutory reporting
Financial Controller Durban North NEW
Network FinanceDurban North
management of the department. The successful candidate should detail orientated, willing to work long hours effectively manage the administration and accounts departments ensuring that all processes are strictly in compliance effectively co-ordinate audits and take prompt corrective action where required ensure statutory reporting
Credit Manager NEW
Durban
Responsibilities:
- Ensure all new clients are entered correctly into the billing system
- Check the accuracy income
- Conduct thorough oversight of technical work orders, verifying gross margins, and ensuring completeness see legal collections process, working closely with legal department to recover outstanding debts
- Generate performance
- Oversee the invoicing and processing departments
- Bachelors Degree yearsâ experience working in an accounting, billing, or accounts receivable department
- Familiarity
Payroll Administrator Johannesburg/durban
Business Capital GroupSouth Africa
external audits. Identify gaps and implement corrective action where necessary, alternatively escalate stakeholders including medical aid, retirement funds, Department of Labour etc. Assist in special projects as managers and employees with Employee Self Service and Manager Self service modules. Matric with 3 to 5 years' advantage. National Diploma in Payroll administration services will be an advantage. Strong knowledge and background
Payroll Administrator
Business Capital GroupSouth Africa
external audits. Identify gaps and implement corrective action where necessary, alternatively escalate stakeholders including medical aid, retirement funds, Department of Labour etc. Assist in special projects as managers and employees with Employee Self Service and Manager Self service modules. Matric with 3 to 5 years' advantage. National Diploma in Payroll administration services will be an advantage. Strong knowledge and background
Debtors Clerk
Durban
responsible for the full debtors' function, working collaboratively with internal and external stakeholders capturing of invoices for correct revenue recognition
Correct receipting and allocation p>Effective communication with sales team to correctly bill clients
Collections of overdues & Attributes:
Ability to work independently
Meticulous attention problem-solving abilities
Customer service skills
Team player
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