2x experienced Collections Agents. This is a full-time on-site role located in Stamfordhill, Durban for
maintenance of the Board reporting tool · Maintain full admin responsibility for the system maintenance other IFRS schedules as may be required from time to time · Preparation of reconciliations in Blackline the Board to BPC integration, together with the full integration of the underlying ERP systems to Board Ability to work under pressure, multi tasking at times and adhere to strict deadlines Focused and results Demonstrating exceptional financial prowess, taking time to build deep knowledge of the business
maintenance of the Board reporting tool · Maintain full admin responsibility for the system maintenance other IFRS schedules as may be required from time to time · Preparation of reconciliations in Blackline the Board to BPC integration, together with the full integration of the underlying ERP systems to Board Ability to work under pressure, multi tasking at times and adhere to strict deadlines Focused and results Demonstrating exceptional financial prowess, taking time to build deep knowledge of the business
Full function debtors; Full function creditors; Strong recons on debtors, creditors and cashbook; Cashbook;
the services of an experienced Auditor to conduct full VAT audits at clients to identify any VAT that is (optional) Performance Bonus structure : Payable 3 times per year (February, June and November) Note: Benefits
Description: The candidate will be handling the full financial function for the entity and responsibilities “Opt-Out” of electronic communications from us at any time and you also have the right to request us to delete
Description: The candidate will be handling the full financial function for the entity and responsibilities “Opt-Out” of electronic communications from us at any time and you also have the right to request us to delete
TAX MANAGER TO JOIN OUR DYNAMIC TEAM. This is a full-time position, and the successful candidate will be under pressure Deliver on time and within budget Attention to detail Strong time management and organisational
communication skills. Good Problem-solving skills. Time management skills. Critical thinking skills. Teamwork situations. Responsibilities : Ensure accurate and timely processing of supplier invoices for the group. remittances for suppliers monthly (when applicable). Full recon for monthly creditors for the group. Send eThekwini accounts – Ensuring all accounts are paid on time. Please take note: if you have not been contacted
labeling in all applications and tools. Responsible for full data update on XPlan, post the financial planning relevant, legislation and safe storage into XPlan. Full awareness and understanding of information available always expected and required. Time management: ability to manage time and tasks to ensure deadlines are