Collecting information for and assisting with timesheet and payroll administration. Collecting and processing information to assist with ad hoc queries.
Follow up on all overdue accounts and invoice payments; Assist with regular internal and SOX audits by providing and sourcing relevant financial information and…
Action and resolve all client queries. Resolve day-to-day mail and queries are attended to in 48 hours. Job Type: Full-Time Regular.
Supporting our Finance Department with tasks relating to accounts payable, accounts receivable, cash management, fixed assets and general ledger.
Arrange travel for all staff - local and international, and record in travel register, Including assisting with visa applications in accordance with Mainstream…
Processing of invoices and ensuring payment thereof,. To ensure timeous payment of landlord, managing agent and municipal accounts, avoid penalties and engaging…
Accurately and fully completes all regulatory and compliance-related documentation and procedures; highlights variances. Read technical diagrams and blueprints.
This is achieved by thoroughly understanding the customer, servicing the customer’s business and personal financial needs and focusing on the management of key…
Quote, order and payment of invoices for all central safety related services, projects and products. Pre-screening and psychometric evaluation may form part of…
Salary: R356 304 - R488 784 per annum (plus benefits). Plan, manage, implement and evaluate systems and services related to financial practices, to ensure…
Compile creditors invoices and statements pack for payment by Assistant Manager by the 1st monthly. Check and send recurring invoices from SAGE as per debit run…
Honesty in dealing with cash or finances. Assisting in managing all aspects of a store. Minimise shrinkage by monitoring stock related risks.
7-10 years experience with spot transactions, forward exchange contracts, options, swaps, foreign currency accounts, Nostro and Vostro accounts, exchange rates,…
Job Type: Full-Time Regular. To proactively promote a relationship-based offering through a primary point of contact, which meets the client’s expectations by…
Using appropriate tracking tools, follow up on and ensure that target dates and deadlines are met, and that correspondence and queries are responded to in a…
Honesty in dealing with cash and finances. Exceed customer expectations by practicing customer selling techniques. Adhere to stock loss controls in store.
Receive, validate and process Installer claims and ensure payments are made timeously. A minimum of 1-year work experience in customer service/finance…
We are looking for a Finance Business Partner to support the understanding, interpretation and communication of business financial performance through analysis…
Serves as a key point of contact to ensure the delivery of high-quality services for assigned account; evaluates service. Security, and service desk operations.
Honesty in dealing with cash or finances. Assisting in managing all aspects of a store. Minimise shrinkage by monitoring stock related risks.
Work together with the central finance team to resolve outstanding issues on the regional bank account where applicable. Maintenance of Bank transactions:
Processing entries on the bank account on the accounting system e.g., payment runs, bank charges, and interest. Processing payments onto the banking system.
Honesty in dealing with cash and finances. Exceed customer expectations by practicing customer selling techniques. Adhere to stock loss controls in store.
B. Com Accounting Degree / Studying towards B. Com Accounting Degree. Fluent in English and Afrikaans. Valid drivers license and willingness to travel.
Good affinity for technology and finance. Bachelor’s degree in business/finance/CFA candidates. International tech company requires top calibre graduate to grow…