Problem solver Make follow-up calls Identify which accounts are overdue Contact companies or people owing Respond to all queries relating to Debtors Perform monthly Debtors reconciliations Daily receipting of local submit to Bookkeeper monthly Processing sales onto inhouse system Maintain the accounts receivable systems
Reference: MP007388-LW-1 Edenvale Senior Bookkeeper/Accountant R30 000 - R35 000 CTC (Depending on experience) 5 years' proven experience in bookkeeping or accounting roles Proficiency on SAP and MS Office Strong invoicing, payments, and reconciliations Assist with month-end closing activities, including reconciliations accurate and timely completion of accounting tasks Perform ad hoc accounting duties and analyses as required
Reference: MP007389-LW-1 Edenvale Senior Bookkeeper/Accountant R35 000 - R40 000 CTC (Depending on experience) 5 years' proven experience in bookkeeping or accounting roles Proficiency on SAP and MS Office Strong invoicing, payments, and reconciliations Assist with month-end closing activities, including reconciliations accurate and timely completion of accounting tasks Perform ad hoc accounting duties and analyses as required
Diploma in Accounting Minimum 3 years' proven experience in accounting Pastel accounting will be a prerequisite payments Process all ad hoc supplier and customer accounts / transactions Manage and process journals, and Prepare balance sheet reconciliations Prepare a month end file for internal audit purposes Ensure that
manufacturing industry Salary: R25 000 CTC Minimum requirements: Matric with Accounting HG Bookkeeping qualification/diploma
manufacturing industry Salary: R25 000 CTC Minimum requirements: Matric with Accounting HG Bookkeeping qualification/diploma
understand bank statements Communicate with the accounts departments (Good communication skills) Attention your application was unsuccessful R9000 CTC - Monthly
a team Responsibilities: Process and reconcile accounts receivable transactions in SAP system Generate invoices accurately and promptly Monitor customer accounts for overdue payments and follow up with customers resolve customer issues and inquiries Assist with month-end closing processes and audits Consultant: Lynette
a team Responsibilities: Process and reconcile accounts receivable transactions in SAP system Generate invoices accurately and promptly Monitor customer accounts for overdue payments and follow up with customers resolve customer issues and inquiries Assist with month-end closing processes and audits Consultant: Lynette
expenses and bank accounts. Minimum requirements: Matric BCom Management in Accounting at least 2 years years experience in the Financial Accounting field Advanced computer literacy (MS Excel and SAP) Knowledge Knowledge of financial accounting , fundamental accounting concepts and principles Knowledge of IFRS and SA