in a timely manner. Job description essentials: Working knowledge of basic accounting concepts Must be mistakes and correct them Must have working knowledge of Infosoft/X3/ICE Work extremely accurate and well under Deadline and goal orientated Work well under pressure and willing to work over time if needed Excellent
strong accounting background with min 2 - 5 years working experience. Typically you would input transactions regular attendance and timeliness in reporting to work, meetings and completing assignments Accounts receivables equivalent professional work experience in related field required Ability to work and interact well with accounts receivable or collections preferred Ability to work in a team environment Strong customer service commitment skills Excellent interpersonal skills Ability to work at a very detailed level
function for allocated clients including all processing work, relevant reconciliations i.e. bank reconciliations accounts/reports and related documentation. Maintain a close working-relationships with the Account Manager. Manage deadline driven. Focussed with attention to detail. Work well under pressure, pro-actively addressing clients'
deadlines and working towards predetermined deadlines Hardworking and reliable Working well under pressure background in finance to be considered At least 3 years working experience
years Experience working with Evolution and Excel will be an advantage Must be able work accurately and
include: Matric Must be well groomed and presentable Work extremely accurate Excellent communication skills Reporting and problem-solving skills Willing to work overtime Minimum 2 years experience
Requirements Must be well groomed and presentable Work extremely accurate Excellent communication skills accounting and accounting system 5 years procurement work experience Qualification : Matric Tertiary procurement
analytical and ability to apply judgement Ability to work independently and drive delivery Excellent written communication skills Ability to build and maintain working relationships Ability to prioritize and delegate
in Afrikaans and English Ability to multitask and work under pressure Own vehicle required and willing Receivable (AR): - Invoicing customers for completed work, tracking payments received, and following up on
qualification or a willingness to study towards one. Working towards and meeting deadlines. Excellent organisational of the role. A willing and flexible attitude to working hours to support team and business needs, as required