Payment of all personal accounts. Reconcile accounts. Transfer of funds between accounts. Completion of bank incoming payments. Maintain forex receivables for tax purposes. Complete travel arrangements, both domestic
of Global GAP, SIZA, DAFF and othe audits Monthly Management Accounts Backup for Group Payroll Pastel and
Grade 12 · BCom Degree Financial / Management Accounting or Business Management or minimum 10 years' experience Office Manager position. · Knowledge of accounting, auditing and taxation procedures, · Ability to read Proficient in MS Office, · Greatsoft and Pastel Accounting experience preferred,
Grade 12 · BCom Degree Financial / Management Accounting or Business Management or minimum 10 years' experience Office Manager position. · Knowledge of accounting, auditing and taxation procedures, · Ability to read Proficient in MS Office, · Greatsoft and Pastel Accounting experience preferred,
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BCom degree with financial / management accounting & business management
or
At least procedures
Quality Control: knowledge of accounting, auditing and taxation procedures in terms of Professional Outlook
Greatsoft (advantageous)
Pastel Accounting (advantageous)
suit an energetic professional with a strong accounting background. Candidates should possess the ability BCom Degree in Accounting, Finance or another business-related field is essential. Accounting is essential /finance structuring is essential Experience in auditing, banking, and / or sales and marketing will be
suit an energetic professional with a strong accounting background. Candidates should possess the ability BCom Degree in Accounting, Finance or another business-related field is essential. Accounting is essential /finance structuring is essential Experience in auditing, banking, and / or sales and marketing will be
Creditors Clerk or similar role. Proficiency in accounting software and MS Office (especially Excel). Strong to validate precision. Executing account reconciliations and audits to maintain financial accuracy. Promptly
(End-to End Process): Collections on outstanding accounts as per assigned aging report. Following protocol Operating Procedures (SOP) when dealing with different account aging buckets. Receiving inbound calls/ensuring target and reducing portfolio risk (High Risk Accounts (90-120D) Ensure all payment plans are adhered adhered to. Escalation and assistance of account related queries (Billing/Statements/Payments). Ensure Debit be prepared and Escalated to Senior to action. Accounts must be handed over to Pre-Legal after 120 days
(End-to End Process): Collections on outstanding accounts as per assigned aging report. Following protocol Operating Procedures (SOP) when dealing with different account aging buckets. Receiving inbound calls/ensuring target and reducing portfolio risk (High Risk Accounts (90-120D) Ensure all payment plans are adhered adhered to. Escalation and assistance of account related queries (Billing/Statements/Payments). Ensure Debit be prepared and Escalated to Senior to action. Accounts must be handed over to Pre-Legal after 120 days