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 amount must be reported · All customers must have a customer class and area code on Syspro NEW ACCOUNTS: 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
list. Minimum requirements: BCom (Acc) degree. 5-8 Years experience, of which 2-5 years should have been
list. Minimum requirements: BCom (Acc) degree. 5-8 Years experience, of which 2-5 years should have been
interpretations, collaborating with specialists to cover all angles. Be proactive in tax risk management and participate authority. Requirements: CA(SA) accreditation with 8-10 years of post-articles experience is preferred
interpretations, collaborating with specialists to cover all angles. Be proactive in tax risk management and participate authority. Requirements: CA(SA) accreditation with 8-10 years of post-articles experience is preferred
Must have your own reliable transport • Valid code B driver’s license • 2 years insurance external sales feedback to line management when requested. • Attending all weekly and adhoc team meetings. • Working closely underwriting/actuarial, claims as well as surveying. Adhering to all quality standards and measures in place. Competencies
for it, deal with it. We’ve been in it with you. All of it. This role enables a driven and ambitious individual qualification an added advantage but not essential Own car Drivers License Laptop Network of clients The post Insurance/Wealth
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 processing of integration batches Maintenance of account codes, cost centers, and segments Processing of cash book and royalty returns Monthly reconciliations of all accounts Reconciliation of sub-ledgers balances to
Afrikaans Good communication skills Must have driver’s license – NB General interest in Accounting will
information, process expense re-imbursement requests, code and post expenses to correct accounts, follow up Treasury management (effective administration of all funds received, update cash flow daily, process invoices photograph if possible) APPLICATIONS NOT MEETING ALL REQUIREMENTS WILL BE DELETED. The post Faerie Glen