Various reconciliations (Bank, Salaries, Loan accounts and Creditors) within allocated due dates. Loading monthly. Generate management reports for review by Accounting Manager. Preparation of trial balance suitable has no direct reports. This role reports to the Accounting Manager. Understand and adhere to all company Tertiary degree/diploma/certificate in Finance/Accounting. Experience working on Xero & Simplepay would
experience in a creditors role Knowledge of an accounting system (Pastel, SAP, Accpac etc) The post Creditors
opportunities constantly with both stand-alone and chain accounts within your established region Minimum Requirements: skills Duties and Responsibilities: Take full accountability for the achievement of revenue streams, profitability other key performance areas/indicators for direct accounts in the portfolio Minimising and management of processes to measure, track, report and communicate account performance in order to ensure specific focus, existing and new customers through planned individual account support, and liaison with internal order-processing
existing Clients & sourcing & securing new accounts > be comfortable with a 100% commission type
Company Description The candidate will be accountable for finance administration tasks across the SA with company policy and procedure Manage bank account and record received payments Update fee tracker
Qualifications required: Degree in Finance or Accounting or, Qualified CA(SA) or CIMA Skills and experience Continuous improvement. Involved in finance and accounting projects. Identifying areas for business growth
Skills required • A good knowledge of accounting and cost accounting • Accustomed to meeting sales, profitability Responsible for preparation of monthly management accounts • Monitor internal controls in the branch Oversee
required
• A good knowledge of accounting and cost accounting
• Accustomed to meeting sales
Responsible for preparation of monthly management accounts
• Monitor internal controls in the branch
management and leadership skills Bookkeeping / Accounting experience would be an advantage Must be able
payment/terms
• Place a credit hold on “overdue customer accounts” until payments are processed.
• Ensure that