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 organizational and time-management skills. Ability to work independently and as part of a team. Proficiency
5-10 Years Experience preferably extensive in Accounts Payable / Creditors Experience in working in an advantage with relevant VAT knowledge SAP experience essential VAT understanding Introduction The Vendor reconciliation. • Prepare Vendor Accruals as part of the Monthly Close off process, in line with the submissions to the South African Tax Authorities, in a timely manner. • Attending to all VAT and related tax Extensive Experience with working on Excel, PowerPoint and e-mail. • Minimum of 10 years of experience with
5-10 Years Experience preferably extensive in Accounts Payable / Creditors Experience in working in an advantage with relevant VAT knowledge SAP experience essential VAT understanding Introduction The Vendor reconciliation. • Prepare Vendor Accruals as part of the Monthly Close off process, in line with the submissions to the South African Tax Authorities, in a timely manner. • Attending to all VAT and related tax Extensive Experience with working on Excel, PowerPoint and e-mail. • Minimum of 10 years of experience with
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 organizational and time-management skills. Ability to work independently and as part of a team. Proficiency
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 as well as part of a team. 5.4 Flexibility to manage more than one task at any given time. 5.5 Ability
managing customer accounts receivable and ensuring timely collection of payments. A Certificate or Diploma accurately and on time.
project objectives to be met. •Draft reports as part of the project deliverables. / Provide input to 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
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
Supervisor in the customs department needed for a globally known freight forwarder Processing and overseeing are liquidated or extension requested within given time period. Obtain refund statements for credits to Years customs experience of which 2 years in a supervisory capacity Relevant experience in Refunds and