position of Accountant. Our client deals with engineered quartz, exotic granite and marble slabs Position: the clients dealt with are Portuguese speaking Applicants residing in the East or South Rand would be preferred Monthly journals Ensuring Insurance claims are followed up and finalized. Analysis of insurances paid. Monthly accounts, Management of debtor accounts and following up with branch manager on outstanding amounts. Petty duties are calculated correctly. Liasing and follow up with clearing agents to ensure timeous deliveries
position of Accountant. Our client deals with engineered quartz, exotic granite and marble slabs Position: the clients dealt with are Portuguese speaking Applicants residing in the East or South Rand would be preferred Monthly journals Ensuring Insurance claims are followed up and finalized. Analysis of insurances paid. Monthly accounts, Management of debtor accounts and following up with branch manager on outstanding amounts. Petty duties are calculated correctly. Liasing and follow up with clearing agents to ensure timeous deliveries
weekly invoicing, age analysis, recons, following up on outstanding payments) Drafting Labels for Exporting records (always keep it up to date) Maintaining Employee leave records (always keep it up to date) Assist with back from us within 2 weeks of application, kindly consider your application as unsuccessful.
weekly invoicing, age analysis, recons, following up on outstanding payments) Drafting Labels for Exporting records (always keep it up to date) Maintaining Employee leave records (always keep it up to date) Assist with back from us within 2 weeks of application, kindly consider your application as unsuccessful.
Mathematics, Statistics, BMI, Actuarial Sciences, Engineering, etc.) Experience 3 – 5 years professional working from us within 4 days, please consider your application unsuccessful.
Mathematics, Statistics, BMI, Actuarial Sciences, Engineering, etc.) Experience 3 – 5 years professional working from us within 4 days, please consider your application unsuccessful.
department activities Updating of BOMS when required Sets up and maintains accurate records of new and old stock 12) Undergraduate Degree Finance, Business, Engineering or similar – advantageous Sage Evolution experience
Reporting to the Accounts Supervisor, the successful applicant will be responsible for the following: Prepare recoverable invoices are included in the FDA. Follow up on outstanding invoices from supplier in order to Prepare monthly vessel reconciliations and follow up queries with operations department. Ensure all collectable Knowledge and experience of accounting computer applications Required skills: Attention to detail Able to MS Office Able to work independently Teamwork Applicants to send their CV's to the HR Department on email:
Reporting to the Accounts Supervisor, the successful applicant will be responsible for the following: Prepare recoverable invoices are included in the FDA. Follow up on outstanding invoices from supplier in order to Prepare monthly vessel reconciliations and follow up queries with operations department. Ensure all collectable Knowledge and experience of accounting computer applications Required skills: Attention to detail Able to MS Office Able to work independently Teamwork Applicants to send their CV's to the HR Department on email:
Executives Submit applications to the banks Effectively manages the processing of finance applications and maximize used-vehicle and finance departments Ensure applications and paperwork are completed correctly and in in a timely manner NCA Qualification CPD hours up to date Fully FAIS Compliant Minimum RE 5 qualified