business unit, including Specialists, Engineers, Account Managers, Pricing Specialists, Technical Specialists overseeing a team of Specialists, Engineers, Account Managers, Pricing Specialists, Technical Specialists and administrative staff. This individual is accountable for all aspects of client service contracts, including end-user devices, IT support, Sales, Account Management, Project management and related services
ACCOUNTING FIRM IS LOOKING FOR BOOKKEEPER AND DO MONTHLY BOOKKEEPING FOR 10 TO 20 CLIENTS PASTEL PARTNER/ thereof. 9 Reconciliation of vat reports to books of account 10 Submission of VAT201 forms and ensuring payment thereof. 11 Provide standard templated management accounts to management Twice a year 1 Submission of EMP501 Compensation Commisioner 2 Providing books of account, other relevant information and support to audit
reports) and ensuring the efficient operation of our accounts receivable department. The successful candidate Management: Continuously monitor and manage overdue accounts, utilizing proactive communication and negotiation efficient collection of outstanding debt, reducing accounts receivable aging, and improving cash collections Management: Supervise, train, and motivate a team of 50 accounts receivable professionals, setting performance Optimization: Continuously review and optimize accounts receivable processes for efficiency, identifying
procedure Manage the debtors order hold process when accounts are overdue, or the customer has exceeded the appropriate action as per procedures Proactive account monitoring & continuous follow up on outstanding reports Account reconciliations Responsible for the resolution of other general debtors account queries
Randburg
Minimum requirements:
Johannesburg, the firm is a well-established accounting practice known for its commitment to excellence Currently enrolled in or a recent graduate of an accounting degree program. Strong academic record and commitment transactions, ensuring compliance with relevant accounting standards and practices. Efficiently manage payroll statements and records to ensure compliance with accounting principles and financial reporting standards
requirements:
effective management of – Debtors – Creditors – Staff accounts – Credit notes – COD transactions – Proof of delivery
understand BOM's and stock. Qualifications BCom Accounting Degree Articles CIMA or Studying towards a CIMA
and other clerical duties Qualifications Matric Accounting Diploma or Degree Skills MS Office Sage Evolution