SENIOR CREDIT CONTROLLER R30K basic salary There are no benefits Based in Midrand Office – based only and Responsibilities: Assist with compilation of month end and ad hoc collections reports. Bank allocations payments. Credit vetting new clients. Distribution of monthly statements to customers. Ensure account application account and or customer queries. Responsible for monthly reports and collection analytics. Streamline processes experience in Credit Control. Knowledge of ERP software - advantageous. Knowledge of ARIBA procurement
SENIOR CREDIT CONTROLLER R30K basic salary There are no benefits Based in Midrand Office – based only and Responsibilities: Assist with compilation of month end and ad hoc collections reports. Bank allocations payments. Credit vetting new clients. Distribution of monthly statements to customers. Ensure account application account and or customer queries. Responsible for monthly reports and collection analytics. Streamline processes experience in Credit Control. Knowledge of ERP software - advantageous. Knowledge of ARIBA procurement
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Monthly preparation of management reports and monthly accounting
Monthly payroll processing
SimplePay 29 employees
Monthly PAYE submissions to SARS
Monthly UI-19 declaration
Bi-annual
EMP 501 and IRP 5 submissions to SARS
Bi-monthly VAT calculations and submission to SARS
Bi-annual
/>Familiarity with Accounting Software Packages.
Proficiency in using relevant software tools for financial
Windows 10/11 Pro (Company will provide all other software). Exceptionally deadline driven Male or Female average of 1 week per trip required. Note: (Related under-graduate studies - 2 days per module on 1st attempt) attempt) (Related post-graduate studies (CTA) - 20 days per annum on 1st attempt) Forward CV to natashacareer-conn average of 1 week per trip required. Note: (Related under-graduate studies - 2 days per module on 1st attempt) attempt) (Related post-graduate studies (CTA) - 20 days per annum on 1st attempt) R 34,000 CTC
ACCOUNTABILITIES The Financial Functions 60 % · Daily, monthly, quarterly, and annual financial management reporting annual budget process. · Annual preparation and monthly reviewing of budgets. · Coordinate and manage the non-payment of statutory requirements. · Prepare monthly payroll and maintain all associated files. · Audit balance, and reconcile payroll monthly. · Prepare and load salaries for release. · Calculate and prepare bonus provision journals for month end and capture to financial system. · Monthly EMP201 reconciliation and
labor costs, materials, production times etc. Use software for data analysis, forecasting and budgeting. with key vendors (subcontractors, suppliers, engineers etc.) Provide consultation on planning (schedules with an analytical mindset Proficient in relevant software (CCS) Outstanding communication and negotiation organizational skills BSc in, Quantity Surveying, Engineering, Construction Science or Relevant discipline
Firm in Centurion. Must be immediately available - Salary negotiable on experience. Looking for a mature sorting out SAGE. Generating quotes and invoices. Monthly statements / Credit Applications. Assist with Vendor
your position, dates of employment (from month and year to Month and year) and your reason for leaving. included your application will not be considered. Salary will be discussed with candidates on interview
Accountant required for outstanding Co. in Germiston. Salary Negotiable. Person must have a BCom Accounting Must have experience from Manufacturing Industry. Salary negotiabe on experience (Market related)
include, but not be limited to: