lead their accounts receivable function. Requirements: Bachelor's degree in finance, Accounting, Business Responsibilities: Oversee and manage the Debtors/Accounts Receivable division (200 stores) Staff training Managers and Corporate leadership Full Debtors/Accounts Receivable function Deliver comprehensive reports
requirements: Matric with Mathematics and Accounting. Accounting Diploma. Proven administration or assistant reconciliations, queries, credit limits, opening accounts, CGIC). Control company card transaction (includes Bi-weekly and quarterly presentations. Hand over account payments on time for checking and payment processing
salary journals and timeous clearing of control accounts.
Key Competencies:
Areas: Take ownership of the allocated supplier accounts. Validating supporting documentation in invoice deadlines (including high volume pre-payment supplier accounts). Ensure that all open items are matched off timeously communications. Resolve queries on the supplier accounts. Ensure that the goods received notes (GRN's) as part of the daily management of the supplier accounts. Update supplier age analysis comment on software capturing invoices in the General Ledger on an accounting system. Intermediate Excel skills essential (VLOOKUP's
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Areas: Take ownership of the allocated supplier accounts. Validating supporting documentation in invoice deadlines (including high volume pre-payment supplier accounts). Ensure that all open items are matched off timeously communications. Resolve queries on the supplier accounts. Ensure that the goods received notes (GRN's) as part of the daily management of the supplier accounts. Update supplier age analysis comment on software capturing invoices in the General Ledger on an accounting system. Intermediate Excel skills essential (VLOOKUP's
Traceability Account monthly report – weekly feedback to Admin Manager & CEO Security Account monthly finance processes Knowledge of Generally Accepted Accounting Practice (GAAP) Knowledge of relevant financial computer skills; knowledgeable in accounting software, Pastel Accounting; MS Windows; Excel, Word; PowerPoint
finance processes Knowledge of Generally Accepted Accounting Practice (GAAP) Knowledge of relevant financial computer skills; knowledgeable in accounting software, Pastel Accounting; MS Windows; Excel, Word; Powerpoint Traceability Account monthly report – weekly feedback to Admin Manager & CEO Security Account monthly
salary journals and timeous clearing of control accounts. Monthly audit files to be prepared and submitted deadline dates. Preparation of monthly management accounts to senior by deadline dates. Raising of accruals owners at stores, management and others. Payment of accounts on electronic banking. Attending to daily queries understanding of accounting principles and financial regulations. Key Competencies: Proficiency in accounting software
to trial balance, · Prepare monthly management accounts, · Prepare VAT calculations and VAT reconciliations Prepare bank reconciliations, · Grade 12 · BCom Accounting essential, · Minimum 3 years relevant experience