accounting background with min 2 - 5 years working experience. Typically you would input transactions on 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 multi-task in a fast-paced environment 1 years' experience in a trading environment preferred, or 3 years environment Prior experience with accounts receivable or collections preferred Ability to work in a team environment
4-5 years' experience supporting Microsoft on premise and cloud environments, experience supporting MacOS permissions. Requirements: Qualifying Experience 4-5 years' experience supporting Microsoft on premise and and cloud environments. Experience supporting MacOS Experience with N-Able products including N-Central N-Central, Cove Data Protection and Mail Assure. Experience with Office 365, Exchange Hybrid Configuration, Teams, as well as other Office 365 applications. Experience maintaining a thorough understanding of existing
Debtors Controller with a minimum of 5 years experience on a senior level to join their financial team advantageous Minimum debtors experience of at least 5-8 years Experience working with Evolution and Excel advantage Must be able work accurately and under pressure Proven leadership experience will be an advantage
in Logistics or Commerce would be preferential Experience in an export environment is advantageous Computer Sound administrative and organizational skills. Work well in a team environment Accuracy and attention export documentation in accordance with relevant Work Instruction General Export sales and Admin duties
following requirements please apply: At least 5 years experience as a Medical Secretary, preferably in a specialized coupled with the opportunity to work in a collaborative and supportive work environment.
following requirements please apply: At least 5 years experience as a Medical Secretary, preferably in a specialized coupled with the opportunity to work in a collaborative and supportive work environment.
degree and 1-3 years Xero cloud-based accounting experience. Candidate to be based in Tyger Valley or Somerset degree 1-3 years Xero cloud-based accounting experience will be advantageous Accounting, Payroll, Income 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'
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
include: Matric Must be well groomed and presentable Work extremely accurate Excellent communication skills problem-solving skills Willing to work overtime Minimum 2 years experience
memorable experience for customers by meeting the following criteria: Minimum of 2 years' experience in a memory skills Providing an exceptional service experience: guest-oriented and service-minded Impeccable Meticulous attention to detail Ability to thrive and work under pressure, with high-level multiple tasking internal and external customer service Flexible working hours subject to the demands of the business Position