Reference: PTA022886-CN-1 Credit Controller - Fourways R26 -R30 000 CTC Minimum requirements: At least least 4-7 years' experience as a Credit Control Grade 12/Matric Advance Excel sills Good numeric skills Problem solver Make follow-up calls Identify which accounts are overdue Contact companies or people owing Processing sales onto inhouse system Maintain the accounts receivable systems in order to ensure complete
Reference: PTA022886-CN-1 Credit Controller - Fourways R26 -R30 000 CTC Minimum requirements: At least least 4-7 years' experience as a Credit Control Grade 12/Matric Advance Excel sills Good numeric skills Problem solver Make follow-up calls Identify which accounts are overdue Contact companies or people owing Processing sales onto inhouse system Maintain the accounts receivable systems in order to ensure complete
journals. Reconciling register to Accounting Records and Debit loan account reconciliation / charging interest average balances. Balancing inter-company loan accounts Inventory write off as per cost centre consumption Verification and reconciliation of General Ledger Accounts Liabilities - Additions to long term liabilities finance charges & reconciliations. - Credit loan account reconciliation & raising interest on average balance. - Balancing inter-company loan accounts - Reviewing supplier recons, balancing age analysis
are seeking a diligent and experienced Senior Accountant to join our dynamic team on a full time basis Collaboration: Work closely with our team of accountants, providing mentorship when needed and facilitating and ensuring complete client satisfaction. Xero accounting software. Ability to manage multiple projects Strong written and verbal communication skills. Accounting qualification. Bookkeeping to trial balance including relationships. Minimum 5 years' experience in an accounting role. Payroll experience. IFRS and other relevant
our Finance team and seeking a motivated Junior Accountant to join our team. Candidates must be career driven to have a very good understanding of accounts. BCom Accounting R 12 000. 00
products. Focus will be to create and implement account plans focused on attaining deployments of our product sales experience selling to small and medium size accounts Minimum 3 years experience selling network security ability to sell solutions into small to medium size accounts A proven track record of quota achievement and
Project Account Manager serves as a bridge between the client and the internal project team, ensuring document management support for projects Customer account management and technical support services Monitor
client in the Pharmaceutical Industry is seeking an Accounts Payable Clerk with Syspro and Pharmaceutical industry
Project Account Manager serves as a bridge between the client and the internal project team, ensuring document management support for projects Customer account management and technical support services Monitor
primary responsibilities include managing accounts payable and accounts receivable, processing invoices, reconciling Responsibilities Debtors Management: •Capture debtor accounts in Xero and maintain accurate records. •Capture •Reconcile bank statements and credit card expenses on a daily basis.•Reconcile accounts timely as needed. •Resolve compliance with payment terms regarding creditor accounts. •Process supplier payments timely and submit records of customer and supplier invoices. •Complete credit applications, vendor forms etc. on behalf of Awardz