required, Inventory control, Manage petty cash, credit card transactions and banking, Perform other tasks
a criminal record Do you have a clean combined credit score Do you have a driver's license- which code
a criminal record Do you have a clean combined credit score We offer Medical Aid Contribution, Provident
a criminal record Do you have a clean combined credit score Do you have a driver's license- which code
a criminal record Do you have a clean combined credit score We offer Medical Aid Contribution, Provident
monitoring and credit approval Review drafted legal agreements to ensure they capture the credit committee
will be responsible for maintaining accurate accounting records, monitoring financial transactions, implementing team members. Accounting Records Management: Oversee the maintenance of accurate accounting records for financial transactions, ensuring compliance with accounting standards and regulations. Implement and maintain controls and procedures. Keep track of municipal accounts and reconciliations. Management Reporting: Prepare Title advantageous Relevant BCom degree, e.g. Accounting / Financial Management 5 Years' relevant work
company, ensuring accuracy and compliance with accounting standards. This role requires strong organizational experience in a similar role. Proficiency in accounting software such as Sage (preferred), Pastel, QuickBooks QuickBooks, Xero, or similar Strong understanding of accounting principles and practices. Excellent attention information. Software Skills/Experience Sage Accounting (expert level) Sage Payroll Microsoft Products
company, ensuring accuracy and compliance with accounting standards. This role requires strong organizational experience in a similar role. Proficiency in accounting software such as Sage (preferred), Pastel, QuickBooks QuickBooks, Xero, or similar Strong understanding of accounting principles and practices. Excellent attention information. Software Skills/Experience Sage Accounting (expert level) Sage Payroll Microsoft Products
Manage and maintain accurate records of all debtor accounts. • Monitor incoming payments and ensure they are customers to resolve outstanding balances. • Reconcile accounts and resolve discrepancies. • Issue invoices and Provide reports on debtor status and aging of accounts. • Collaborate with the finance team to improve minimum of 5 years' experience in debt collection or accounts receivable in a B2B environment. • Excellent verbal