for experienced administrators i n the financial services industry We have a number of roles in the Durban
Our client a dynamic firm who belong to the Bidvest group is looking for a Debtors Clerk. This is a 3
Our Quick Service Restaurant client is seeking a skilled Bookkeeper to join their team in Durban . Salary similar System 3 years experience in the FMCG, Fast Food or Retail stores 3 years experience in a similar
a respected and established Accounting and Tax services team, the role of the Chartered Accountant will will provides financial advice, audit services, and strategic guidance to a diversified portfolio of the d in Durban North, this established financial services firm, offers their growing portfolio of clients ledger
IGFD/PO-02 Icebolethu Group is an Authorised Financial Service Provider FSP45714 and a Level 1 BBBEE Contributor candidate will be responsible for procuring goods and services in compliance with Group Policies and Procedures and discounts with service providers. Negotiate, monitor and co-ordinate Service Level Agreements. Manage Manage the procurement system for goods and services according to the approved specification. Monitor
IGFD/PO-02 Icebolethu Group is an Authorised Financial Service Provider FSP45714 and a Level 1 BBBEE Contributor candidate will be responsible for procuring goods and services in compliance with Group Policies and Procedures and discounts with service providers. Negotiate, monitor and co-ordinate Service Level Agreements. Manage Manage the procurement system for goods and services according to the approved specification. Monitor
adjustments.
Handling SARS (South African Revenue Service) queries, and maintaining knowledge of the local
internal and external (responding to client needs, service)
SARS e-Filing knowledge Competencies
service orientated.
The ideal candidate should be
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
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
credit notes daily on Xero