all accounts with exposure to Africa Debtors Bank and allocation of payments Reconcile accounts Prcess Prcess credit notes Handle of all account queries Liaise with clients and sales departments Liaise with branch financial/credit qualification At least 5 years working experience in debtors/credit control in a corporate
experienced Accounts Receivable Controller to join their dynamic team.
As an Accounts Receivable
Receivable Controller, you will play a pivotal role in managing their customers' accounts, ensuring accuracy
allocated list of customers, overseeing invoicing, credit notes, receipting, collections, statements, and
month-end preparations and collaborate with the Accounting Team.
South Africa, Richardsbay
Contract ion
established client is looking for two qualified Accountants to join them on a three to four month contract authorised.
Minimum
exposure
Responsible for the accounting function pertaining to the business – DEBTORS, CREDITORS, PETTY CASH, BANKING ACCOUNTS, STATUTORY RETURNS and monthly reporting. Responsibilities and daily Duties will include accurate financial records and reconciliations of key accounts · Maintaining accurate fixed asset and tax asset best practices · Maintain a documented system of accounting policies and procedures · Ensure compliance with degree/Advanced Diploma in Accounting · 3 Years' experience as an accountant (articles also counts as experience)
Requirements:
Project Control Lead Project Control for Projects by: Prepare (or liaises with Contractor Project Control Tools: Microsoft Projects and Primavera (P6) Cost Control Course EVM Course Contract Management Course Estimating Required 5 years' experience in a cost controller/project controller position in a related industry Project schedules Proven Track record of Project Cost Control Experience would be advantageous 5-7 years' experience within the Petrochemical industries Finance, Accounting experience would be advantageous Excellent computer
Position: Sales Account Representative/Account Executive
Location:
advantageous
devices sector is looking for a Debtors Clerk/Controller for a 3 month contract. Might become Permanent Years Debtors / Debtors Controller experience Matric & relevant accounting qualification Proficient payments Conduct credit checks Handle both export & local accounts Process credit & debit notes funds from foreign banks Process refunds Reconcile accounts TO APPLY: Only if you do meet the minimum job
/>This concern is urgently looking for a Financial Accountant to join their tech savvy and diverse finance will require an individual with a passion for accounting practices, economic principles, applicable laws misallocations.