Shortlisted candidates will be expected to complete and pass assessments before moving to the next stage of the
Shortlisted candidates will be expected to complete and pass assessments before moving to the next stage of the
to collaborate/Teamwork. Adaptability. Can share/pass on knowledge. While we would really like to respond
processing and recoding of income, expenses and bank accounts.
Minimum requirements:
Accounting
recipients.
Paarden Island, wants to appoint an experienced Accounts Receivable Manager to coordinate the debts of ensuring debtors pay on time, the resolution of account queries and the management of credit notes to customers debt recovery, which may involve the stopping of accounts or undertaking legal action in the case of non- payment within credit terms. Approving new debtors accounts ensuring master data details are correct and credit completed; Ensure that all customer contact and account details are regularly updated and correct in SAP;
maintain and analyse financial statements and other accounting reports for submission to management and various various goverment agencies. Handle accounts payable and recievables, bank reconciliation payroll and cash performance and tracking sales. Develop and implement accounting controls and procedure to improve company operations obligations Initiating and managing financial and accounting software used by the company. Generating the income and expenditure data. Bcom Accounting or BCompt Accounting Science Qualification Saica or Saipa
SENIOR ACCOUNTANT - R60k-R50k pm - CBD CAPE TOWN Our client, a Global Logistics Entity, is looking for for a Go-getter Senior Accountant. Room for growth within the Entity. Key responsibilities, but not limited limited to: Accounts receivable Prepare and distribute client invoices, update clients' Statement of Accounts Accounts, follow up with clients about outstanding payments Post client invoices Post bank statements Contribute to the improvement of the existing accounting processes Build cross-functional relationships
supervisor is responsible for keeping track of assigned accounts to identify outstanding debts, planning a course discrepancies in payments or accounts Other responsibilities may include meeting accounts receivable financial financial standards, collecting accounts by contacting customers referred by clerks, investigating circumstances payment, creating and maintaining accurate debtors accounts on the computerised bookkeeping system, following with internal employees with regard to overdue accounts Must be in possession of a BCom degree SAIPA /
expenses and bank accounts. Minimum requirements: Matric BCom Management in Accounting at least 2 years years experience in the Financial Accounting field Advanced computer literacy (MS Excel and SAP) Knowledge Knowledge of financial accounting , fundamental accounting concepts and principles Knowledge of IFRS and SA