Debtors/Invoicing Officer will be responsible for managing accounts receivable, invoicing clients accurately and promptly a timely manner Review and reconcile customer accounts to ensure accuracy and completeness of transactions and other relevant financial reports to monitor accounts receivable status Coordinate with sales and customer in the accounting system Assist in month-end closing activities, including reconciling accounts receivable process improvements and implement best practices in accounts receivable and invoicing processes Proven experience
Transactional Manager – Financial Control and Accounting (FCA) Preference will be given to BBBEE candidates responsible for the management of the Accounts Payable , Account Receivable , Cash and Cash Equivalent relevant reporting and accounting processes within Financial Control and Accounting (FCA ) . Within FCA solutions . Financial Control and Accounting (FCA) is the accounting department within the group, responsible Required : Minimum Requirements: Process Expert . Accounting degree, NQF 7 essential. A minimum of 5 – 8 years'
based in Boksburg is looking to employ a Junior Accounts Clerk. Ensuring all Statements and Remittances Remittances are send and received. Ensuring Accounts are up to date. Follow up on all the queries (Email etc.) Applications. Taking and making phone calls on all account queries, including payments. Personal Assistant of basic Bookkeeping and Accounting. Ability to operate computerised Accounting. Able to work as part of
Data presentation and visualisation . Duties: Accountable for procurement spend data analysis across the Benchmarking of relevant commodity and freight prices. Accountable for contract and purchase price management: Updating of purchase price data. Contract adherence. Accountable for data interfacing with ancillary data systems: Supplier EDI's Qliksense Pay t Procure (P2P) Accountable for procurement process and system optimization: and visualization tools. Process optimization. Accountable for engineering and consumable item master data
join their team in Boksburg KEY RESULT AREAS Accountable for procurement spend data analysis across the Benchmarking of relevant commodity and freight prices. Accountable for contract and purchase price management Update of purchase price data. Contract adherence. Accountable for data interfacing with ancillary data systems Supplier EDI's o Qliksense o Pay to Procure (P2P) Accountable for procurement process and system optimization and visualization tools. Process optimization Accountable for engineering and consumable Item Master Data
Duties:
Accountable for procurement spend data analysis across the relevant commodity and freight prices.
Accountable for contract and purchase price management:
Updating price data.
Contract adherence.
Accountable for data interfacing with ancillary data sys EDI’s
Qliksense
Pay t Procure (P2P)
Accountable for procurement process and system optimizat visualization tools.
Process optimization.
Accountable for engineering and consumable item master data
documentation. Enter financial data into the company's accounting system. Assist in analysing financial data and Requirements Currently pursuing a degree in Finance, Accounting, or a related field. Proficiency in Microsoft Microsoft Office with great Excel skills. Accounting software programs will be advantageous. Strong analytical
documentation. Enter financial data into the company's accounting system. Assist in analysing financial data and Requirements Currently pursuing a degree in Finance, Accounting, or a related field. Proficiency in Microsoft Microsoft Office with great Excel skills. Accounting software programs will be advantageous. Strong analytical
documentation. Enter financial data into the company's accounting system. Assist in analysing financial data and Requirements Currently pursuing a degree in Finance, Accounting, or a related field. Proficiency in Microsoft Microsoft Office with great Excel skills. Accounting software programs will be advantageous. Strong analytical
Requirements: