creditors and other accounts, attending to the payments of accounts and the resolution of account queries. This Loading of new and updating all existing supplier account system information where necessary and ensuring 3 Loading and maintaining supplier details and accounts on the online banking platform. 1.1.4 Ensuring matched and processed to supplier accounts. 1.1.5 Reconciling supplier accounts monthly, follow up on any discrepancies resolution of account queries. 1.1.6 Prepare payments for COD- and monthly creditor account for weekly and
transport. Health: In good health with high energy levels. Language skills: Excellent command of English in property management, human resources, and accounting. Industry advantage: Prior experience or knowledge highly desirable. Responsibilities: Providing high-level administrative support to 3 directors at LisaCorp employee relations at Lisa Corp Finance. Basic accounting tasks such as invoice processing and expense
Company and will manage an effective Team of Accountants and Finance Clerks who will rely on your leadership CA (SA) plus at least 5 years' experience at FM Level in a large company ABSOLUTELY ESSENTIAL R1 million
Accounting and Auditing firm on the East Rand requires a Senior Auditor Review audit files Prepare review to Audit Clerks Accounting for clients from source documents Auditing of accounting records Develop audit Relevant degree in Accounting / Auditing 3 years' experience as an Audit Senior Pastel Accounting experience
candidate will be responsible for managing customer accounts receivable and ensuring timely collection of payments collection of payments.
degree in finance, Accounting, or related field preferred
resolve payment issues
- Reconciling customer accounts and processing payments
- Assisting with
and disputes
- Providing regular reports on accounts receivable status to management
Required Skills
Candidate
resolve payment issues - Reconciling customer accounts and processing payments - Assisting with credit queries and disputes - Providing regular reports on accounts receivable status to management Key Requirements: verbal - Proficient in Microsoft Excel and other accounting software - Ability to work well independently attitude towards problem-solving Required Skills Accounts Receivable Credit Control Candidate Requirements
join our financial department Experience on SAGE accounting systems (specifically SAGE Evolution) Financial and creditors, dealing with many inter-company accounts and proficient on Sage Evolution. A trustworthy months Own reliable transport Matric Diploma in Accounting Required Skills Bookkeeping SAP Creditors Debtors
management system. • Compile expenditure and other account reconciliations for review by the line manager financial records using accounting software. Record financial transactions, including accounts payable and receivable Completed Diploma in accounting and related field. • 5 – 7 years' experience in an accounting environment •