Our client is looking for an intern that has some previous financial experience that is eager to learn and learns fast.
Experience of dealing with high level customer queries in a Customer Care environment. All appointments will be made in line with the Bank’s Employment Equity…
Minimum 2 years similar experience of working in a finance department. Basic knowledge of resolving queries related to creditors.
Control outstanding payments and reconcile bank statements daily. Responsible for receipting and capturing all medical aid/patient payments and 3rd party claims…
Queries and disputes related to billing and accounts receivable. Timely and accurate processing of supplier invoices and completion of reconciliations to ensure…
The incumbent reviews sales with dealers, support staff and third parties and collates and submits required documentation to the Organisation.
At least 2 years’ experience at performing debtors, creditors, and general ledger functions. A customer-focused attitude, with strong verbal and written…
Position Snapshot Be a force for good. Join Nestlé The Nestlé Internship Programme is now open for applications and we are looking for the next potential…
Assist with explaining the costs, terms and contractual obligiations of any finance transactions. Compile and submit files with required documentation to…
Process credit notes on customer accounts and draft memorandums with supporting documentation for credit note requests. Follow-up on open sales orders.
The ideal candidate is someone who has strong analytical and reporting skills, has familiarity and comfort working with large datasets, is a self-starter who…
Good knowledge of, and experience in working with, international accounting and auditing standards, with a minimum of 1 year of practical experience in the…
Supervises and executes all needed actions to guarantee the correct management of the accounts. Prepares profit and loss statements and relevant reports for…
Directly supervise all finance processes and procedures to ensure they are compliant with company requirements. Strong planning and analytical skills.
Ensure the accuracy and back-up of all relevant documentation including but not limited to job cards e.g. photos, protocols, defect reports, sublet invoices etc…
Dialy bank reconciliationon Petrogearof all methods of payments e.g. manual speed points transactions, EFT Card payments, Cash safe drops, Direct deposits,…
The Customer Liaison Agent is required to collect money in arrears or alienated assets from clients in an assertive and professional manner, ensuring every…
Minimum of five years experience in managing logistics, administration and basic finances for a team operating to strict deadlines.
To provide financial administration support to the business unit by maintaining accurate records for all financial transactions and managing payments and…
Matric plus a tertiary qualification in Finance. Should have a relevant qualification in this field. Will be paid a monthly stipend (with statutory deductions).
Participates and proactively supports finance projects for example in the area of digitalization, CSR or process optimization.
Housekeeping Responsibilities - Employee has a responsibility to ensure that all poor housekeeping standards are reported to the Facility Manager - Employee…
All appointments will be made in line with the Bank’s Employment Equity plan The Bank supports the recruitment and advancement of individuals with disabilities.
Basic Financial and calculation knowledge 1) Resolve queries with 3rd parties and deal with Recon queries 2) Precost 3rd party charges before actual invoice…
Requires strong organization skills to manage the career and training of the finance organization and to influence sales organization decisions.