company based in ISITHEBE is seeking an experienced Debtors Clerk to join their team. Key Tasks and Responsibilities: recording accounts receivables' data. Prepare bills, invoices and bank deposits. Reconcile the accounts receivable receivable ledger to ensure that all payments are accounted for and properly posted. Verify discrepancies to all customers Allocated payments to customer accounts and apply discount Reconcile , sort out queries good knowledge of excel and csv files) Work on debtors ageing , follow up on outstanding payments , Invoices
Capture previous day's cashbook receipts onto Sage Accounting. Ensure that allocations of deposits and credit accurate on customer accounts. Update Excel Age Analysis with receipts. Debtors account reconciliation. Phoning Phoning customers of collection of outstanding accounts and updating of excel age analysis with respective administrative tasks as required. Diploma in Financial Accounting/ Bookkeeping/Financial Management. 3 years' experience
statements Follow up on all outstanding debt Allocate debtor payments strictly according to company policies Accurately and timeously process balance sheet accounts Keep the customer information database and filing data and related documentation Draw up accurate debtors aged reports and take prompt corrective action our team: Matric (NQF 4), Diploma or Degree in Accounting, sound MS Office skills, an ability to perform least two years' experience in Creditors & Debtors. Only successful applicants will be contacted
NEW EMPLOYMENT AVAILABLE Title: Senior Accountant Area: Richards Bay Industry: Manufacturing / Engineering possible An opportunity for an experienced SENIOR ACCOUNTANT is required for permanent employment based in in Richards Bay. To oversee the accounting activities and reporting of the organisation, ensuring accuracy accuracy, compliance, and efficiency. As a Senior Accountant, your role involves preparing and reporting monthly financial statements, tax submissions, implementing accounting procedures, perform analysis of the financial
currently has a vacancy for a qualified Senior Accountant. The suitable applicant must be: Must have a
for a dynamic and ambitious Senior Accountant to join a Accounting firm in Ermelo. Must have a completed and English Must be able to do full function accounting and compile financial statements Preferably have
Compilation of Monthly Management Accounts Foreign exchange accounts Attending to transport queries Balancing Monthly transport analysis and recons Analyse accounts Liaison with suppliers Audit VIP Payroll and verifications Fixed Asset Register Supervise Creditors Dept. / Debtors / Inventory Processing of Month End / Year End Control Monthly Vat 201 calculation Balance Sheet Accounts on Monthly Basis Processing of Journal Entries subject like Maths, Accounting, Finance or Economics A formal qualification in Accounting (Graduate) and other
achievement of your target monthly taking into account any slippage that might occur. Ensure that deals monthly basis. By executing the strategy Develop account plans with your customers that are agreed to, signed delivered across the entire value chain. Overall accountability to meet Comsol's commercial, operational, and enablement and productivity tools Minimum of 5 years of Account Management experience Competencies: Interpersonal
company necessitates the appointment of a Senior Accountant to manage and further develop the financial function team. B Com. degree or Diploma in Finances or Accounting with 4 - 8 years relevant experience. Application ledgers as well as the preparation of management accounts and reports. Development of systems to promote
modular buildings for rent or sale is looking for an Account Manager to join their successful team. Main Purpose Steelpoort/Burgersfort and Polokwane. Reports to: Senior Account Manager Key Responsibilities Achieve agreed sales Loading of rental orders on the ERP system Assist accounts personnel with collection of outstanding and overdue