for a skilled Debtors Controller with extensive experience in the property industry and proficiency in MDA/MRI managing and maintaining the debtor's ledger, ensuring timely collection of payments, and providing comprehensive channels. Process invoices and statements in a timely and accurate manner. Maintain detailed records policies and relevant legal regulations. Proven experience as a Debtors Controller in the property industry and attention to detail. Strong organizational and time-management skills. Ability to work independently
Description BCom Accounting Degree Full Bookkeeping / Accounting function Experience in Foreign / Multi currency SAGE experience Own transport Bilingual English and Afrikaans Profile BCom Accounting Degree Full Bookkeeping Accounting function Experience in Foreign / Multi currency Pastel / SAGE experience Own transport Bilingual
as transactions in both hard and soft copy 1.1.11 Full reconciliation of all supplier accounts from statement resolution tasks as requested by the accountant from time to time. 1.2.3 General financial administration, queries relief register when on leave, sick or during lunch times as and when required. 2. LOCATION Plasson SA offices destinations as determined by the Employer from time to time. 3. REPORTING RELATIONSHIPS 3.1 Reports to: administrative skills. 4.5 Strong organisational and time management skills. 4.6 Computer literate in Widows
make recommendations where policies and procedures need to be amended. Oversee Section 37C dependency investigations deadlines. •Action audit issues identified within time frames indicated. •Implement controls within the risk to stakeholders. • REQUIRED MINIMUM WORK EXPERIENCE AND QUALIFICATIONS •Relevant Bachelor’s Degree 6 years job-related experience, which should include at least 2 years’ experience in a management role designated groups in line with these requirements. Full spec to be shared with shortlisted candidates Shortlisted
managing customer accounts receivable and ensuring timely collection of payments. A Certificate or Diploma accurately and on time.
finalising qualification
standards and requirements and within the allocated time frame. • Assist the line manager in the preparation filed accurately • Ad hoc administrations duties as needed • Maintain accurate and up-to-date financial records Provide support and assistance to colleagues as needed. Candidate requirements: • Matric • Completed Diploma accounting and related field. • 5 – 7 years' experience in an accounting environment • MS Office, Pastel
ground running when joining our team. You would need to ensures the integrity of all accounting information management review. Invoicing Generating accurate and timely customer invoices. Ensuring that all charges are driver's license and own transport Creditors experience Studying towards an Accountant CA(SA) Qualification
tertiary qualification an advantage 3 years experience in full function Creditors MS Office, with strong strong MS Excel Sage 300 or other ERP system experience Accuracy, attention to detail, problem solving R18
finalising qualification At least 10 years experience in full function accounting to AFS including group