monitoring of the credit limits and collection of all outstanding amounts on the assigned debtors books CONTROL: · Ensure that all accounts are followed-up on a weekly basis to ensure that all accounts due are collected below the franchise loss amount must be reported · All customers must have a customer class and area code system BANK – INVOICE DISCOUNTING ACCOUNTS: · Ensure all payments are processed daily against invoices and the ID Bank accounts · All month end payments are to be processed · Ensure all customer details are correct
Provide bookkeeping services to all candidates on the various programs offered by the company, using using Pastel. Role and Responsibilities • Attend all weekly and monthly meetings • Create new companies on to the Financial Guides. • Calculate the VAT of all the companies. • Develop and implement new projects • Provide training and guide companies regarding all matters of bookkeeping preparation and provision Provide reports and feedback on the progress of all companies on a monthly basis. • Provide status reports
R16000 per month Provide bookkeeping services to all candidates on the various programs offered by the using Pastel. Role and Responsibilities • Attend all weekly and monthly meetings • Create new companies to the Financial Guides. • Calculate the VAT of all the companies. • Develop and implement new projects • Provide training and guide companies regarding all matters of bookkeeping preparation and provision Provide reports and feedback on the progress of all companies on a monthly basis. • Provide status reports
BCOM Accounting Manage all procedures relevant to Accounting Manage full accounts function to 3 sister sister companies Besides implement all accounting requirements the successful incumbent will be responsible depending on experience Please email a detailed CV and all relevant docs to: The post Financial Manager appeared
preparation of all documentation for vendor payment Prepare and provide accurate information on all documentation with Operations, procurement and suppliers Ensure all figures are 100% accurate. Manage and monitor filing
preparation of all documentation for vendor payment Prepare and provide accurate information on all documentation
for the effective and professional management of all Community Schemes [client] within his/her portfolio customer relations. Resolve issues that arise and on all levels of the agreement timeously and ensure completion within the desired time frames. Advice and assist on all Regulatory requirements by being confident in applying description Internal: Use and apply all systems provided. Utilise and engage all support functions and engage required outcome of all the client’s requirements. Ensure timeous completion of all SPS deadlines and report
documentations from LSPs or related department. Review all invoices against approved quotations. Communicate Communicate with LSPs regarding errors and queries. Ensure all payments to LSP are processed within 15 days of receipt receipt of full documentation and invoice. All payment figures to be updated per bill of lading on the Applicant, please note that if you are not contacted by All Star Placements within five days of your application
administration of companies, divisions, and branches in all jurisdictions Management of rental agreements, operating procedures in Accpac and FRS Review and reporting on all company costs Maintenance of effective, reliable accounting systems and controls Monthly reconciliation of all general ledger accounts Review of inventory costing and royalty returns Monthly reconciliations of all accounts Reconciliation of sub-ledgers balances to Disclaimer: Equal opportunity: All backgrounds are welcomed, with no bias. All are considered based on requirements
data to the general ledger. Reconcile and balance all bank accounts daily. Manage accounts payable and and accounts receivable. Prepare payments on all bank accounts. Assist with monthly journals and month-end Disclaimer: Equal opportunity: All backgrounds are welcomed, with no bias. All are considered based on requirements