for a skilled Credit Controller who will be working on wholesale and independent accounts. The purpose for invoices and statements, explaining customer credit limits and many other tasks. View our other positions appropriately Processing all discounts and rebates for the Credit Supervisor to approve before the end of the month General Ledger Allocating all processed credits to the account on a weekly basis Ensuring that customers customer payments and transferring them to a rebate account as per the agreed Trade Agreement and specifications
all accounts with exposure to Africa Debtors Bank and allocation of payments Reconcile accounts Prcess Prcess credit notes Handle of all account queries Liaise with clients and sales departments Liaise with branch relevant financial/credit qualification At least 5 years working experience in debtors/credit control in a
Our Clients Award-Winning Team as a Management Accountant!
Are you ready to take the helm Management Accountant to join their vibrant team. As a Management Accountant, you'll VAT return preparation to impactful Management Accounts and advisory work.
Duties
in providing financial accounting services. Applies principles of accounting and prepare financial reports Compiles financial information to prepare entries to accounts, such as general ledger, documenting business preparations. Investigating and resolving audit findings, account discrepancies and issues of non-compliance. Prepare maintain fixed asset register. Ensure accuracy of credit notes and stock adjustments. Prepare monthly VAT
your financial knowledge to succeed as an Senior Accountant . Emphasize precision and actively participate dedicated Senior Accountant to infuse fresh energy into their team. As the Senior Accountant you will be responsible Demonstrated experience as an Accountant or in a similar position. Understanding of accounting principles and regulations regulations. Proficiency in accounting software and Microsoft Excel. Strong attention to detail and accuracy accuracy. Conducting GL Account reconciliations. Analyzing data for reports. Processing asset ledger entries
balance and sustainability. How you'll role As the Accountant at this scaling startup, you will play a crucial oversight: meticulously manage and oversee financial accounts, ensuring accuracy, compliance, and financial you'll need Qualified Accountant with a valid membership from a recognised accounting body Proven track record
market insights. How you'll role As the Group Accountant, you will be a key functional expert in the organisation organisation and will be responsible for all finance and accounting activities. This includes consolidating financial operating plan, tax and accounting guidance, treasury management, and credit management as well as enforcing bank accounts and process transactions Manage debtors/creditors: Be responsible for loan accounts and loan journals Be responsible for group management accounts Take part in financial meetings Do weekly payments
based in Fourways is looking for SAICA Trainee Accountants. Candidates are required to have completed their adhere to the SAICA requirements for trainee accountants. Duties and responsibilities include, but is
My client is seeking a skilled Accounts Payable Clerk to join their finance team. As an integral part
ensuring the accuracy and efficiency of their accounts payable function.
This role
accuracy in financial records.
processing, reconciling, and maintenance of the accounts payable as well as payment of supplier invoices The position reports to the Financial Manager. Accounts Payable Processing-Ensure Supplier invoices are in SAGE X3 Monthly reconciliation of supplier accounts Provide monthly creditors age analysis for review Processing of petty cash for all regions on Sage X3 Credit card processing and reconciliation on Sage X3 Assist honest in all her/his dealings in the community Accounting and Financial processing Creditors Administration