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
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
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
project objectives to be met. •Draft reports as part of the project deliverables. / Provide input to 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
managing customer accounts receivable and ensuring timely collection of payments. A Certificate or Diploma accurately and on time.
our Finance team. 5 years financial management experience. Minimum Education: BCom – Accounting Degree registers are accurate and kept current at all times. Ensuring quarterly asset counts are performed and creditors' function ensuring all suppliers paid on time. Review of supplier recons and performing first the Company's assets is adequately insured at all times. Handle all insurance claims for the Company. Approve responsibilities. Ensure all staff have adequate KPI's at all times, and bi-annual KPI meetings is held. Ensure Financial
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