essential
essential Minimum 3 years experience in the Finance Industry Minimum 3 years experience in the Shipping Industry Industry Experience in Debtors, Creditors or Bookkeeping Must be able to work on Financial systems Must weeks Strong attention to detail Strong Excel experience Own reliable transportation and drivers license
essential Minimum 3 years experience in the Finance Industry Minimum 3 years experience in the Shipping Industry Industry Experience in Debtors, Creditors or Bookkeeping Must be able to work on Financial systems Must weeks Strong attention to detail Strong Excel experience Own reliable transportation and drivers license
Property management experience is mandatory. Knowledge and experience on the accounting package MDA is mandatory allocated to the correct supplier and general ledger accounts daily Ensure alignment between invoices and purchase the database Accurately process invoices in the accounts payable and post batches daily Prepare month end creditor account statements against the A/P age analysis Accurately reconcile G/L creditors accounts monthly the accounts are correctly balanced. Experience, Qualifications and Skills Diploma in accounting or finance
compnay. The candidate is required to have strong accounting and managerial skills to improve the efficiency accurate and timeous production of monthly management accounts, ensuring that the monthly reporting is properly Thorough knowledge of basic accounting procedures and principles Experience with general ledger functions the month-end/year-end close process Excellent accounting software user and administration skills Accuracy quantitative skills Bachelor's Degree/Diploma in Accountancy, CTA & Completed articles will be advantageous
Requirements: Bachelor's degree in Accounting or a related field 2 to 4 years of experience in a similar role within attention to detail Comprehensive knowledge of accounting practices Duties and Responsibilities: Address debtors' and creditors' books and Statements of Accounts Coordinate with banks to investigate and resolve items Ensure accurate monthly processing of key account entries Calculate staff loans, insurance, and prepaid expenses Enter relevant financial data into in-house Accounting Software Maintain and update the asset register
Requirements: Bachelor’s degree in Accounting or a related field 2 to 4 years of experience in a similar role within attention to detail Comprehensive knowledge of accounting practices Duties and Responsibilities: Address debtors’ and creditors’ books and Statements of Accounts Coordinate with banks to investigate and resolve items Ensure accurate monthly processing of key account entries Calculate staff loans, insurance, and prepaid expenses Enter relevant financial data into in-house Accounting Software Maintain and update the asset register
Effectively manage the recovery of Personal Loan arrear accounts People Management and leadership Matric Legal of supervisory experience in the conveyancing and debt recovery sector/banking experience. Conveyancing
Effectively manage the recovery of Personal Loan arrear accounts People Management and leadership Matric Legal of supervisory experience in the conveyancing and debt recovery sector/banking experience. Conveyancing
including Excel Spreadsheets/Reports on certain accounts Attend to emails and client queries timeously Matric 5 years or more commercial underwriting experience NQF Level 5 or Higher RE compliant