Reconciliations
Bank
Credit cards
Petty Cash
Deposits
Control Accounts/ Loan Accounts
Debtors management
Execute debtors management policy
Age debtors reporting
Payment arrangements within policy
Straight line income reconciliation
Supplie
Reference: CTF018406-AM-1 We are on the search for a qualified accountant with completed SAIPA articles to put their technical ability to the test, in an environment that values excellence but also strives towards a creative and collaborative environment. Take responsibility for managing junior team
Reference: CTF018406-AM-1 We are on the search for a qualified accountant with completed SAIPA articles to put their technical ability to the test, in an environment that values excellence but also strives towards a creative and collaborative environment. Take responsibility for managing junior team
Reference: CTF018481-AM-1 Are you on the search for the next step in your career, specifically in the private sector? Put your experience gained during SAIPA articles, to the ultimate test in this fast-paced and innovative company, that values creativity and initiative. You will be exposed to all fa
Reference: CTF018481-AM-1 Are you on the search for the next step in your career, specifically in the private sector? Put your experience gained during SAIPA articles, to the ultimate test in this fast-paced and innovative company, that values creativity and initiative. You will be exposed to all fa
Key Responsibilities:
WE URGENTLY NEED A SUITABLE CANDIDATE TO START ASAP The purpose of this role is to take responsibility for all operational level accounting functions, including monthly management accounts, budget and forecast setting and assisting with decision making around projects in the organization from a mana
Namlog seeks experienced individual to handle customer invoice processing and debt collection. 1.Maintaining clerical and administrative processes in Accounts Receivable 2.Ensure customer invoicing is completed 3.Ensure monthly statements are issued on time 4.Follow-up on outstanding debtor payments
Namlog seeks experienced individual to handle customer invoice processing and debt collection. 1.Maintaining clerical and administrative processes in Accounts Receivable 2.Ensure customer invoicing is completed 3.Ensure monthly statements are issued on time 4.Follow-up on outstanding debtor payments
Reference: PTA003000-JB-1 Join a leading provider of municipal finance software and systems in Southern Africa. The company is expanding into Africa and aims to enhance financial transparency, governance, and economic development through innovative technology that allows real-time tracking and manag