when applicable New entity set-up - from a SARS, Accounting package and CIPC perspective Legal agreement meetings Compiling meeting agenda's and minutes ACCOUNTING: Audit oversight and management Overseeing complete complete and accurate trial balances Accounting system changes and improvement implementation Focusing and live reporting Reconciling Sales system and Accounting system Reconciling 3rd party platform reports role Degree in Finance or Accounting non-negotiable Xero and Syft accounting software experience preferable
handling customer queries and disputes, reconciling accounts, and proactively identifying areas for improvement collections as necessary. Regularly review aged accounts receivable (AA) and ensure maximum collections debt collections and account handover. Reconcile independent and chain store accounts and follow up on outstanding limits. Monitor credit limits, place order holds on accounts where necessary, and gather required information manager review. Ensure that information on aged accounts receivable (AA) includes all relevant customer
handling customer queries and disputes, reconciling accounts, and proactively identifying areas for improvement collections as necessary. Regularly review aged accounts receivable (AA) and ensure maximum collections debt collections and account handover. Reconcile independent and chain store accounts and follow up on outstanding limits. Monitor credit limits, place order holds on accounts where necessary, and gather required information manager review. Ensure that information on aged accounts receivable (AA) includes all relevant customer
be responsible for managing all aspects of the accounts payable process, including processing invoices reconciling vendor statements. The Creditors Clerk will work closely with other departments to ensure timely payments to vendors. Key Responsibilities: Processing accounts and incoming payments in compliance with financial classifying, computing, posting and recording accounts payable data. Liaising with internal departments petty cash Completing credit application for new accounts Managing client queries and follow up with clients
be responsible for managing all aspects of the accounts payable process, including processing invoices reconciling vendor statements. The Creditors Clerk will work closely with other departments to ensure timely payments to vendors. Key Responsibilities: Processing accounts and incoming payments in compliance with financial classifying, computing, posting and recording accounts payable data. Liaising with internal departments petty cash Completing credit application for new accounts Managing client queries and follow up with clients
relationships Understand project requirements Update work schedules Inspect machine GET before hire Manage transportation Negotiate payment terms Manage accounts Ensure timely payments Requirements: Code B driver's
relationships Understand project requirements Update work schedules Inspect machine GET before hire Manage transportation Negotiate payment terms Manage accounts Ensure timely payments Requirements: Code B driver's
regulations and standards. As an Audit Senior, you will work closely with clients to understand their business Preparing financial statements Preparing audit working papers Reviewing of audit files Ensuring audit evaluations Requirements: Bachelor's degree in accounting, finance, or a related field Strong knowledge
preferably with Mathematics and/or Accounting. Diploma in Finance/Accounting/Bookkeeping. A minimum of 2-4
preferably with Mathematics and/or Accounting. Diploma in Finance/Accounting/Bookkeeping. A minimum of 2-4