Search Results: 14 vacancies
Red Ember Recruitment is seeking an energetic and dynamic Cost Accountant based in Woodstock at the client.
Analyze and report profit margins by product/class
Investigate and report on profit margin inconsistencies
Maintain & monitor accurate bill of materials...
...will be responsible to fulfil the full cashbook function for our group companies. The Cashbook Clerk will also be responsible for the... ...AREAS:
Under the management / direction of the Group Accountant, Finance Manager and Treasury Manager, you will have the following...
R 43,126 per month
...Requirements:
National Diploma in finance and/or related field of study
Minimum of five years hands on financial management/accounting experience, management accounts and income and expenditure statements
Minimum of five years hands on experience in compiling...
HR Genie
Woodstock, Cape Town
more than 2 months ago
...: Process Recoveries
Job Purpose: Manage and Attend to all Debt Review and Administration Order matters on behalf of the Nimble Group on Purchased Debt Matters. Liaise directly with Debt Counsellors and Administrators, ensuring that all requirements as stipulated in...
...Duties and Responsibilities:
Take charge of existing and new e-commerce platforms, ensuring effective digital marketing across all Group brands.
Provide strategic guidance on e-commerce business models, leveraging a deep understanding of the digital landscape....
...candidate, please register and apply on-line using the following link: (
Applications Close
External: 30 April 2024
NB:
Incomplete and late applications will not be considered.
This appointment will be made in line with the Nimble Group Employment Equity plan....
...Knowledge of relevant computer programs such as Pastel and Microsoft Excel
Previous Books to Trial balance experience
Basic accounting knowledge
Bilingual in English / Afrikaans
Attention to detail
Excellent communication skills (both verbal and written)...
...internal queries with regards to debtors.
~Build trust with debtors.
Requirements
~Minimum 5 years' experience in a Debtors / Accounts Receivable Clerk role
~Experience with Xero, QuickBooks, CaseWare, etc. is an added advantage but not mandatory
~Good...
...Quantitative Analyst
Reporting to: Head of Pricing
Role Overview: Nimble Group is a specialist financial services firm that provides credit management solutions to established credit grantors across the banking, retailer, and service-providing industries.
Our...
...prepaid cards - transactional daily processing and monthly reconciliation
~Timesheets and overtime processing
~Liaison with bank and accountants for required documentation
~General admin related tasks in office (filing, etc)
~Showroom: Customer assistance and point of...
Job Description
A dynamic accounting services company is seeking a Debtors Administrative Clerk to become an integral part of their operations. This is a permanent role initially based in the office, with hybrid/remote opportunities available after the probation period...
...Saturdays: You will be required to work a maximum of 6 hours per day on a maximum of 2 Saturdays per month shifted between the times of 08:00 and 14:00 as agreed by management.
NB: This appointment will be made in line with the Nimble Group Employment equity plan....
...include:
Perform various administrative jobs.
Help with day-to-day tasks such as following up on emails or calls, reminding the account manager of tasks to get done, ensuring the day-to-day runs smoothly and ensuring all departments have the necessary information to...
...and empathy, while maintaining professional boundaries.
Ensuring accurate and timely communication with debtors regarding their accounts and any collection efforts.
Offering flexible and manageable repayment options, where appropriate and feasible.
Resolving...
