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Accounts Assistant / Debtors Controller
Time Personnel
Durban
management to deliver the best offering of their service, as per their excellent reputation in the marketplace 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 reconciliation for outstanding payments related to services completed for Cpt & Dbn Manage for Dbn & Manage the Cost of Sales report (monthly) for Services & Spares for all three branches Ensure all
share this job on whatsappAssistant Accountant Durban
Dynamic Outlook Pty LtdDurban
clothing manufacturing sector is looking for an Assistant Accountant for their Sydney Road operations. Post Update accounts payable and perform reconciliations Assist in the processing of balance sheets, income statements and company accounting and financial guidelines Assist with reviewing expenses, payroll records, etc. weekly/monthly reports Prepare VAT recons & submissions Assist other bookkeepers in the preparation of monthly/yearly projects as needed Demonstrated expertise as an assistant accountant Excellent organizational abilities
Wealth Administrator/financial Services Administrator - Durban
Dixie RecruitmenteThekwini
for experienced administrators i n the financial services industry We have a number of roles in the Durban
Bookkeeper Pinetown
Ca Financial AppointmentsSouth Africa
function: answering phone, general emails, booking couriers HR function: Staff leave, IRP5, Contracts Requirements:
Payroll Administrator Johannesburg/durban
Business Capital GroupSouth Africa
report back on anomalies. Conduct self-audits and assist with internal and external audits. Identify gaps relevant query on LifeLink (call logging system) to assist line managers or employees with appropriate resolution aid, retirement funds, Department of Labour etc. Assist in special projects as requested by management 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
report back on anomalies. Conduct self-audits and assist with internal and external audits. Identify gaps relevant query on LifeLink (call logging system) to assist line managers or employees with appropriate resolution aid, retirement funds, Department of Labour etc. Assist in special projects as requested by management 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
Financial Accountant Durban North
Schlemmer & Associates Recruitment SpecialistsiLembe
R65 + R8 600 car allow + ben + bonus Executive To assist with all Company's accounting, finance and secretarial functions including assistance with creditors. • Assist with preparation of monthly management accounts and Board packs. • Assist with financial pressure. • Demonstrates commitment to teamwork, service, integrity and confidentiality. Decisive and assertive
Collections Training Facilitator Market Related Salary
AfpolWestville
improvement. 3. Training Material Development: Assist in the development and enhancement of training learning and development. 7. Training Administration: Assist in coordinating training schedules, logistics, client service requirements. ● Proven experience in collections, debt recovery, or financial services, with
Training Facilitator Westville
AfpolWestville
improvement. 3. Training Material Development: Assist in the development and enhancement of training learning and development. 7. Training Administration: Assist in coordinating training schedules, logistics, client service requirements. ● Proven experience in collections, debt recovery, or financial services, with
Debtors Controller Durban
Time PersonnelDurban
management to deliver the best offering of their service, as per their excellent reputation in the marketplace 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 reconciliation for outstanding payments related to services completed for Cpt & Dbn Manage for Dbn & Manage the Cost of Sales report (monthly) for Services & Spares for all three branches Ensure all
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