B. Com degree in accounting. Desirable Qualifications: Honours Degree in Accounting. Required Experience: in similar position of management in debtors accounting, with a focus on collections and credit management Order submissions. Bad Debt management, refunds, account holds. Microsoft Office Suite Advanced. Debit order submission management. Strong understanding of accounting principles. Excellent analytical, problem-solving Collaboration. Compliance. Collection management. Accounts receivable. Other requirements: Driver's License
>Your Grade 12 with Accounting, Certificate or Diploma in Bookkeeping/Accounting or equivalent as well well as 5 years experience in bookkeeping/ accounting function will enable you to:
People
invoices for inter-company loan account
containment, working capital management and financial accounting. Review and analyse the Division's financial Executive. Produce accurate and timeous management accounts analysis. Review and approve monthly balance sheet benchmark implications and results. Review management accounts, budgets and forecasts monthly quarterly and annually profitability is achieved. Manage the Project Accounting Department. Review in detail the income statement Standard Operating Practices. Review accounting system set of accounts to ensure build in controls are updated
Our client is currently seeking an Accounts Admin to join their finance team in Lynnwood (Pretoria East)
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Duties:
requirements:
contacting and obtaining bi-monthly statements of account from Advocates. Accurate and timeous completion reconciliations. Capturing of invoices onto AJS accounting system. Maintaining monthly invoices processed collection. Reconciliation of large and complex accounts on a monthly basis Prepared to accept additional additional responsibility and attend to any other accounting related tasks. ONLY APPLICANTS THAT MEET THE ABOVE
detail-oriented Debtors Clerk to manage customer accounts receivable and ensure timely collection of payments be responsible for handling a large volume of accounts, processing invoices and credit notes, maintaining maintaining accurate records, and resolving any customer account queries. Requirements: - 3-5 years of experience
allocate unidentified receipts to relevant tenant accounts.
Report to management on debtor book status
tenants.
Address tenant queries and reconcile accounts as needed.
Process bank, card, and petty
creditor transactions.
Support Property Accountants in monthly billing procedures and timing adherence
/>Completed Diploma in Accounting and related field.
Com degree in accounting or finance Desirable Qualifications: Honours degree in Accounting SAIPA / SAICA communication and leadership skills. Strong knowledge of accounting principles and practices, and regulatory requirements Office Suite Advance. Strong understanding of accounting principles. Excellent analytical, problem-solving
Head Chapter Lead – QA is a leadership role, accountable for the successful QA implementation of QA methodologies defined architecture. The candidate will be accountable for the QA team and the implementation of automated care of the people in the QA chapter. Main Accountabilities Empowering the QA chapter to create flow and manage and provide progress on all QA activities Accountable for delivery of quality software development organisation. Team (building and management) Accountabilities Build an environment of psychological safety