financial operations within our organization. This internship provides an excellent opportunity to gain practical practical experience in finance, accounting, and administrative tasks. Below are the key responsibilities experience in entering financial data into relevant accounting software
Assist in producing report. >Education:
Diploma Financial Accounting or similar
Skills and Attribut
for a skilled Credit Controller who will be working on wholesale and independent accounts. The purpose for invoices and statements, explaining customer credit limits and many other tasks. View our other positions appropriately Processing all discounts and rebates for the Credit Supervisor to approve before the end of the month General Ledger Allocating all processed credits to the account on a weekly basis Ensuring that customers customer payments and transferring them to a rebate account as per the agreed Trade Agreement and specifications
all accounts with exposure to Africa Debtors Bank and allocation of payments Reconcile accounts Prcess Prcess credit notes Handle of all account queries Liaise with clients and sales departments Liaise with branch relevant financial/credit qualification At least 5 years working experience in debtors/credit control in a
based in the East of Johannesburg, is looking for a Credit Controller to join their team for 6 months. Experience and approval for suspense release Ensuring new accounts are loaded, accompanied by the required paperwork statements) Manage credit control limits, terms and insured values Monitor "no terms" accounts, follow up and and report any non-compliance. Credit management and set collection targets. Review age analysis and manage problematic accounts. Facilitate sending of statements and collection progression. Credit application
The Junior Credit Controller will be responsible for supporting the finance team in managing and collecting - Reconciling customer accounts and processing payments - Assisting with credit checks on new customers queries and disputes - Providing regular reports on accounts receivable status to management Key Requirements: Requirements: - Previous experience in a finance or credit control role is preferred - Strong numerical and analytical verbal - Proficient in Microsoft Excel and other accounting software - Ability to work well independently
invoices, and POS's to customers; Set anf monitor credit references and checks; Matric; Advanced excel skills;
Key
management accounts after review of the bookkeeper files, and then sending management accounts to owners
once reviewed, dealing with queries on management accounts;
Responsible for the accounting function pertaining to the business – DEBTORS, CREDITORS, PETTY CASH, BANKING ACCOUNTS, STATUTORY RETURNS and monthly reporting. Responsibilities and daily Duties will include accurate financial records and reconciliations of key accounts · Maintaining accurate fixed asset and tax asset best practices · Maintain a documented system of accounting policies and procedures · Ensure compliance with degree/Advanced Diploma in Accounting · 3 Years' experience as an accountant (articles also counts as experience)
your financial knowledge to succeed as an Senior Accountant . Emphasize precision and actively participate dedicated Senior Accountant to infuse fresh energy into their team. As the Senior Accountant you will be responsible Demonstrated experience as an Accountant or in a similar position. Understanding of accounting principles and regulations regulations. Proficiency in accounting software and Microsoft Excel. Strong attention to detail and accuracy accuracy. Conducting GL Account reconciliations. Analyzing data for reports. Processing asset ledger entries
Junior Accountant (POS24146)
R 18 000 to R 22 000 per month
Somerset Responsible for processing daily transactions, managing accounts payable and receivable. Assist clients with invoicing improvements and efficiency enhancements within the accounting function and assist with the preparation of tax >Bachelors Degree in Accounting/ Financial or related field