Reference: JHB002319-A2-1 A strong background in Finance Administration and Debtors is needed by our International client in the solutions industry. Financial Qualification Minimum 2 years' experience in a Financial Administration related position Min 2 years in Debtors/Credit Control Excellent MS O
Reference: JHB002319-A2-1 A strong background in Finance Administration and Debtors is needed by our International client in the solutions industry. Financial Qualification Minimum 2 years' experience in a Financial Administration related position Min 2 years in Debtors/Credit Control Excellent MS O
PE000968-M -1 Our client is seeking a Procurements Account Administrator to join their team. Requirement: essential (valid driver's license). Knowledge of accounting systems. 5 years of procurement work experience Balancing supplier detailed ledgers and preparing payment requests. Track, trace and expedite purchase orders
available to join their growing team at their offices in Pretoria. Requiements: National Senior Certificate Responsibilities: Office Administration Filling and Typing Handling acquisitions Revenue collection Payment of business
available to join their growing team at their offices in Pretoria. Requiements: National Senior Certificate Responsibilities: Office Administration Filling and Typing Handling acquisitions Revenue collection Payment of business
requirements Post graduate degree in Finance/Accounting/Business Administration 5 or more years of experience operational processes, including cash management, payments and treasury services Strong analytical skills Proficiency in banking software, platforms, Microsoft Office suite Financial and commercial acumen Report writing appropriate and convincing arguments that take into account the needs of all parties Negotiate pricing and
requirements Post graduate degree in Finance/Accounting/Business Administration 5 or more years of experience operational processes, including cash management, payments and treasury services Strong analytical skills Proficiency in banking software, platforms, Microsoft Office suite Financial and commercial acumen Report writing appropriate and convincing arguments that take into account the needs of all parties Negotiate pricing and
advantageous. MS Office Suite Responsibilities : Working Knowledge of basic financial and accounting concepts Microsoft Office. Previous billing system program experience. Be able to reconcile accounts. Willing to
advantageous. MS Office Suite Responsibilities : Working Knowledge of basic financial and accounting concepts Microsoft Office. Previous billing system program experience. Be able to reconcile accounts. Willing to
booking confirmations and 40% on admin, general office related matters and operations). Key Result Areas: checked prior to submission to clients or accounts for final payment and closure. No losses or overcharging Provide feedback to management regarding general office and client issues Ensure that the company policies