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Credit Controller Lynwood Pretoria
Wexford Search & Selection
Pretoria
R500 000 Communication and written skills to ensure that all their Collections are up to date and that there is their book This role will require you to ensure timeous collections of all Debtors, reconcile accounts
share this job on whatsappDebtors & Creditors Clerk (import / Export) NEW
Irene
Requirements:
- Matric (Grade 12)
- English & Afrikaans
- Code invoices received are correct, invoice and capture all loads on the in-house operational programme
- Match invoiced loads against transaction to ensure that all amounts balance
- Allocate debtor payments received
- Follow up on debtor payments and resolving all queries raised by debtors
- Prepare creditor
Associate Financial Planner Pretoria
People DimensionPretoria
office and team within the financial sector. We require an Associate Financial Planner who is passionate good with people and calculations. • Sitting in all appointments for our Director and taking the meeting scheduled at a client's house, restaurant, etc.) • Doing all the planning for our clients (Investment proposals CFP would be beneficial. • No work experience is required but loads of passion for holistic financial planning
Associate Financial Planner Market Related
People DimensionPretoria
office and team within the financial sector. We require an Associate Financial Planner who is passionate good with people and calculations. • Sitting in all appointments for our Director and taking the meeting scheduled at a client's house, restaurant, etc.) • Doing all the planning for our clients (Investment proposals CFP would be beneficial. • No work experience is required but loads of passion for holistic financial planning
Data Capturer Pretoria NEW
DavPretoria
TalentCru RESPONSIBILITIES Capture all documentation and instructions accurately and within turnaround register before 15:00 daily and sent to Banking. All leases captured should be date stamped and signed the SODA. Query register should be completed for all documentation leaving the department and updated Capture Supervisor. Maintain agreed accuracy on all documents processed. Reconcile and correct tenant and closing of tenant accounts Reconcile Deposit required and Deposit Charged for tenant deposits as per
Data Capturer NEW
DavPretoria
TalentCru RESPONSIBILITIES Capture all documentation and instructions accurately and within turnaround register before 15:00 daily and sent to Banking. All leases captured should be date stamped and signed the SODA. Query register should be completed for all documentation leaving the department and updated Capture Supervisor. Maintain agreed accuracy on all documents processed. Reconcile and correct tenant and closing of tenant accounts Reconcile Deposit required and Deposit Charged for tenant deposits as per
Junior Accountant
Brooklyn
/>START DATE : 1 July 2024
REQUIREMENTS:
- 8-10 years in Finance
- Matric the businesses, including actual bank balances, all known receipts and payments, splitting payments into timeously maintained as required
- All audit queries fully addressed and all supporting documentation sister companies
- Shipping pre-check to ensure all has been captured correctly for VAT calculation
- Complete
Debtor Randburg, Johannesburg, Pretoria, South Africa
Trending TalentSouth Africa
Responsible for managing all aspects of the debtor's department by being responsible for the debtor's Debtors Department. Responsible for the management of all Debit Order processes. Reconciliations & Reporting Administration. Driving Excellence (People Management). Required Qualifications: Matric. B. Com degree in accounting Qualifications: Honours Degree in Accounting. Required Experience: 6 – 9 years in similar position of Collection management. Accounts receivable. Other requirements: Driver's License (own transport) English (fluent)
F & I Manager Pretoria North
Sydsen RecruitPretoria North
in order to maximize gross profit. Please ensure all qualifications are added to your application. Responsibilities insurance products Ensuring final check and all delivery requirements have been adhered to Managing relationships the bank/insurance provider Ensuring statutory requirements are met Monitoring the progress of the finance customer satisfaction is met Education and Training Requirements: Grade 12 NCA and RE5 Accredited Class of Business
Electronic Payments Specialist - For Debt Collections Department
Pretoria
ong>Job Overview:
The company requires the Electronic Payments Specialist to improve working relationships with outsourced partners and all relevant stakeholders, i.e. Banks and the Payment with regulations.
Minimum required Qualifications and Experience
Industry will be an advantage. Required Skills, Knowledge and Attributes
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