looking to employ a Junior Accounts Clerk. Ensuring all Statements and Remittances are send and received are up to date. Follow up on all the queries (Email etc.) Ensuring all Document's are filled. Completion Credit Applications. Taking and making phone calls on all account queries, including payments. Personal Assistant
timely and accurate financial statements Ensure that all statutory requirements of the organization are met requirements (PAYE, VAT and Annual tax) Prepare all supporting information for the annual financial audit audit and liaise with the External Auditors. Prepare all supporting information for the annual BEE Verification Maintain complete and accurate information for all financial transactions Develop and maintain financial the management of all leases, contracts and other financial commitments Monitor all legislation relevant
administering and controlling all allocated debtors records. Accurately reconciling all debtors accounts on a records for all debtor related matters. Printing all month end reports. Sorting and filing all statements of cheques from our customers. Accurately record all cheques received and ensure that these are banked in a similar position Ability to communicate on all levels across the department A good administrative
administering and controlling all allocated debtors records. Accurately reconciling all debtors accounts on a records for all debtor related matters. Printing all month end reports. Sorting and filing all statements of cheques from our customers. Accurately record all cheques received and ensure that these are banked in a similar position Ability to communicate on all levels across the department A good administrative
knowledgeable, and effective interface with customers at all times, resolve customer queries and maximize cash disconnections. This important role must ensure that all credit control responsibilities and duties are carried limits, whilst providing a first class service to all our customers. The credit controller must manage debit order thereby improving cash flow. Attend to all customer queries – internal staff & external debt, collate all relevant documentation for account hand over for legal recovery Record all account activity
accountants and support staff. You will focus on all accounting, tax, payroll and advisory related services your responsibilities will be: Manage and maintain all daily/monthly/annual accounting tasks Provide accurate Maintain all SARS related queries Ensure all work is completed within agreed deadlines and meets all expectations
desirable. Duties Collating, checking and allocating all invoices for products received and for services rendered deadlines set by Financial Executive Reconciling all statements of creditors on a monthly basis prior prior to cheques / EFT being processed Issuing all payments to said creditors accurately and timeously and accurate and up to date filing system of records of all credit related matters Photocopying documentation would be advantageous Ability to communicate on all levels across the department A good administrative
desirable. Duties Collating, checking and allocating all invoices for products received and for services rendered deadlines set by Financial Executive Reconciling all statements of creditors on a monthly basis prior prior to cheques / EFT being processed Issuing all payments to said creditors accurately and timeously and accurate and up to date filing system of records of all credit related matters Photocopying documentation would be advantageous Ability to communicate on all levels across the department A good administrative
Processing of all supplier invoices and reconciliation of all supplier accounts, all suppliers due for be loaded to the payment list. Reconciliation of all debtor's accounts, follow up with customers for payment skills, with the ability to work with colleagues at all levels including non-finance members of staff. Organisational
and oversee accounts administrators · Run through all sales and profit margins (i.e VAT report) MONTHLY full stock take procedures when necessary · Control all creditor rebates and settlement discounts and oversee function for debtors. · Calculation and submission of all statutory returns (VAT, PAYE, EASYFILE etc.) · Staff administration · Management reports to Director · Ensure all accounting process balance up to Trial Balance. ANNUAL Chartered Accountant with Audit activities · Ensure that all accounting processes balance up to Trial Balance