salary is R41 000 plus benefits (med aid, pension fund). Minimum experience: 5 – 10 years post qualification
printouts. Allocate and post financial transaction details to subsidiary books. Transfer data to the general debtors on a daily basis, including confirming details with debtors via telephone or email. Handle debtors’ specific niche fields. Regret that we are unable to provide assistance for any fields outside of this scope Fair assessment, only shortlisted candidates contacted due to volume. Privacy: Data processed as per
improvement - Maintain industry related knowledge to provide informed and accurate insight to stakeholders - procedures and ensuring customer / stakeholder buy-in - Provide effective training and education on scheme benefits of client base - Manage and resolve queries and provide feedback to broker, paypoint and / or member Generic Strategy: -Maintain industry related knowledge to provide informed and accurate insight to stakeholders -Inform relevant stakeholders Stakeholder Management: -Provide effective training and education on scheme benefits
improvement - Maintain industry related knowledge to provide informed and accurate insight to stakeholders - procedures and ensuring customer / stakeholder buy-in - Provide effective training and education on scheme benefits of client base - Manage and resolve queries and provide feedback to broker, paypoint and / or member Generic Strategy: -Maintain industry related knowledge to provide informed and accurate insight to stakeholders -Inform relevant stakeholders Stakeholder Management: -Provide effective training and education on scheme benefits
on site, as well as 3 other smaller operations providing sales and distribution services in the regions with a high level of accuracy and attention to detail; Good report-writing skills; Excellent co-ordination
on site, as well as 3 other smaller operations providing sales and distribution services in the regions with a high level of accuracy and attention to detail;
years experience (stable track record & contactable references) Software / systems required: ACCPAC
experience in the finance field
Closing
accounting tasks Provide accurate and timely reports Analyse financial reports and provide clients with accurate