Reference: NPr001178-SDU-1 Calling all Newly Qualified CA(SA)'s in Gauteng Responsibilities: Prepare
Reference: NPr001178-SDU-1 Calling all Newly Qualified CA(SA)'s in Gauteng Responsibilities: Prepare
Reference: NPr001212-SDU-1 Calling all Cost Accountants in Cape Town Responsibilities: Manage cost accounting
payment of all company bills Monitoring and collecting outstanding customer payments Recording all financial
and Procedures: Ensure processes are followed at all times and compliance with company delegation of authority input as required. Customer Liaison: Liaise with all customers when required to provide payroll-related
precise and efficient financial operations across all departments. This role is based in Sandton, Johannesburg reviews of monthly inter-company confirmations across all departments. Timely Query Resolution: Monitor the
Keep proper records for all compliance initiatives. Ensure compliance with all relevant legislation and
Keep proper records for all compliance initiatives. Ensure compliance with all relevant legislation and
creditworthiness of potential customers, and ensuring that all credit risk is managed per company policies. The and recommendations to senior management. Ensure all credit activities comply with internal policies and
creditworthiness of potential customers, and ensuring that all credit risk is managed per company policies. The and recommendations to senior management. Ensure all credit activities comply with internal policies and