Implement company strategy R20 000 - R 30 000 per month .CTC Medical Aid Pension 13th Cheque
Education:
Description Job Description : Our client is currently seeking experienced Debt Collections Agents to join their dynamic team. As a Debt Collections Agent, you will be responsible for contacting customers and businesses to collect overdue payments and negotiate payment arrangements. Your primary goal
Weekly • Send all company call sheets and ages as per Instruction Document attached • Export new age analysis Clear all Marketing Accounts from age as per procedure Monthly • Update Legal Progress Report • Put all and Over On Hold on the last working day of the Month • Export new age-analysis on the 1st day, ensuring considered overdue} • Sending customers month end statements. • See to Monthly Bank Audits for Debtor Finance accurate and up to date: o Company Names are as per registration documents o Registration Numbers reflect
Duties include but not limited to: Monthly management account reporting, Bringing in journals, accruals French an advantage R 25 000.00 - R35 000.00 per month
General ledger Salary: R30 000 - R33 000 CTC per month Please sumbit your CV to kendallproappoint.co
000.00 to R55 000.00 (Negotiable) CtC Package Per Month. The ideal candidate will play a pivotal role accounting Financial cost analyses Monthly and years budget Monthly and yearly forecasts Assist operational 000.00 to R55 000.00 (Negotiable) CtC Package Per Month.
charges Prepare and balance HP schedules Prepare monthly reporting pack (Management Accounts) Balance and transactions Prepare management report i.e. P&L per branch for the financial meetings Prepare final trial received from independent contractors Review of monthly payments to freelance workers Cash Flow Manage Release payments based on cash availability and as per Financial Director's instruction Prepare and update checking and preparation of annual budgets Prepare monthly ratio reports, and financial forecasts for the
the finance team. Monthly Management Accounts Month End Journal (Provisions as per budget) recurring Process Adjustment journals Depreciation schedule as per fixed asset register Maintain and update FAR GL Recons journals SARS VAT monthly submission and auditors schedule maintained. Siyabeka Monthly Management account account Prepaid schedule to be updated monthly for review. Monthly Credit Card allocation schedule to be the management. Assisting with the completion of month end journals, posting and reconciliation Maintain
(POS24146)
R 18 000 to R 22 000 per month
Somerset West
Job Purpose receivable. Assist clients with invoicing and supporting month-end and year-end closing activities. Successful