candidate will have a strong background in finance, accounting, and business management. They will be responsible identifying areas for improvement - Process the daily accounting receivable transaction to the company -Update Maintenance of the accounts receivables list - Implement the accounting standards for accounts receivable and their proper ledger accounts. - Ensure correct invoice entries into the accounts receivable module of of any accounting system. - Verify that office transactions comply with its financial procedures and policies
Job Title: Credit Administration Officer Hire Resolves client is currently seeking a Credit Administration background in credit administration and financial analysis. Responsibilities: Review and process credit applications documents and credit reports to determine creditworthiness Monitor and maintain customer credit limits and and terms Prepare reports on credit status and collection efforts Work closely with sales and finance teams teams to resolve any credit issues Ensure compliance with company credit policies and procedures Requirements:
skilled and experienced Credit Analyst to join their team in Sandton. As a Credit Analyst, you will be responsible associated with credit transactions. The ideal candidate will have a strong background in credit analysis in a keen eye for detail. Responsibilities Analyze credit data and financial statements to determine the assess the risks associated with credit transactions Prepare detailed credit reports and make informed recommendations recommendations based on findings Monitor the credit portfolio and proactively identify potential issues
urgently seeking a skilled Credit Controller to join their team. As a Credit Controller you will play a a crucial role in managing and overseeing the credit control processes to ensure the timely collection our company. Responsibilities: Debt collection Credit management Document posting Filling Ensure a high major FMCG groups Matric (Essential) Preferable - Credit management diploma Benefits: Salary (negotiable)
candidate will have a strong background in finance, accounting, and business management. They will be responsible identifying areas for improvement - Process the daily accounting receivable transaction to the company -Update Maintenance of the accounts receivables list - Implement the accounting standards for accounts receivable and their proper ledger accounts. - Ensure correct invoice entries into the accounts receivable module of of any accounting system. - Verify that office transactions comply with its financial procedures and policies
skilled and experienced Credit Analyst to join their team in Sandton. As a Credit Analyst, you will be responsible associated with credit transactions. The ideal candidate will have a strong background in credit analysis in a keen eye for detail. Responsibilities Analyze credit data and financial statements to determine the assess the risks associated with credit transactions Prepare detailed credit reports and make informed recommendations recommendations based on findings Monitor the credit portfolio and proactively identify potential issues
looking for a highly skilled and detail-oriented Accountant to join their finance team in Oudtshoorn. The performing various accounting tasks. Responsibilities: - Keeping basic accounting records of clients - VAT processing for clients on Xero and Sage Accounting - Handling of SAID inquiries and submission of income tax and VAT returns. - Execution of basic accounting procedures - Reconciliation of financial information Microsoft Word, Excel, Outlook, Xero and Sage Accounting. - Bilingualism in both Afrikaans and English
seeking a skilled Pastel Accountant to join their team. As a Pastel Accountant, you will be responsible using Pastel accounting software. This is an excellent opportunity for an experienced accountant with strong and reconcile financial records using Pastel accounting software Responsible for managing several entities Process and reconcile supplier accounts Reconcile General Ledger accounts Petty cash control and reconciliation forecasting Conduct audits to ensure compliance with accounting principles and regulations Provide financial
Resolve's client is urgently seeking a Chartered Accountant to join their team in Rivonia The successful auditors. Ensure compliance with regulatory and accounting standards. Provide financial advice and support policies and procedures. Requirements Chartered Accountant (CA) qualification. At least 2 - 3 years Experience Experience Post Articles Strong knowledge of accounting principles and financial reporting standards. Experience
urgently seeking a skilled Financial Accountant. As the Financial Accountant, you will play a crucial role in for performing various accounting tasks, including month-end closing, account reconciliations, and financial and annual financial closing activities Perform account reconciliations and identify and resolve any discrepancies internal and external audits Ensure compliance with accounting standards and company policies Assist with process effectiveness Requirements Bachelor's degree in Accounting or Finance - Honours Articles preferred Minimum