analysis, account reconciliations Creditors: Invoicing and credit notes, queries, account reconciliations Assist with month-end procedures Requirements: Matric with a relevant tertiary qualification Minimum accept that your application was not successful. Only short-listed candidates will be contacted. Market
clear criminal record and a relevant certificate in Accountancy/Bookeeping or similar in the field is matters as cash receipts, and accounts receivable. · Debit and credit accounts on spreadsheets and databases using specialized accounting software. · Operate computers programmed with accounting software to generate cooperative attitude. Relevant certificate in Accountancy/Bookeeping or similar certificate in the field. No experience
experience with contactable references. Grade 12 (Matric) with English and Maths is compulsory for all drivers references and clear certified copies of ID, matric certificate and drivers licence with valid PrDP. An Important
for their store. Candidates should have a Matric certificate as a prerequisite, be well groomed and well
duties
- Processing of all accounts
- Managing accounting systems (SAGE ACC)
- Assisting senior financial members
QUALIFICATIONS:
Matric
2-3 years experience
Computer literate
SALARY:
or earlier if available. South African Citizens Only Residentia Trust is one of the leading Managing required from time to time. MINIMUM REQUIREMENTS Matric. Previous experience in any of the above key duties Clear Communication Structured & Organized Accountable and Responsible Positive & Can-Do Attitude
or earlier if available. South African Citizens Only Residentia Trust is one of the leading Managing required from time to time. MINIMUM REQUIREMENTS Matric. Previous experience in any of the above key duties Clear Communication Structured & Organized Accountable and Responsible Positive & Can-Do Attitude
as per the customers requirements. REQUIREMENTS: Matric with a relevant tertiary qualification 3 years' all candidates for their interest and advise that only those under consideration will be contacted.
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