allocations of deposits and credit notes are accurate on customer accounts, using Customer Remittances Phoning customers for Collection of outstanding accounts and updating of excel age analysis with respective submission of Credit Limit Increase Applications to Management • Sending customers credit limit increase submission of new Credit Applications received, to Management • Sending customers account acceptance letters Process credit notes and re invoicing i.r.o price queries • Keep customer informed of their credit limits
Proficiently use accounting software and other financial tools. Stay updated on advancements in accounting technology Creditors. Processing Creditor Invoices/ Credits. Processing debit/credit requests. Bank import / receipts. communication skills. Some experience using an accounting software preferable but not necessary as training
financial tasks, including financial planning, accounting, and analytical duties, to ensure the company's irregular SIV - Bank Recons (Current acc & credit cards) - Receivables - Monthly report submission Escalations - Commission calculation - Special account recon Strong financial planning and analytical interpersonal skills Knowledge of finance principles and accounting procedures Proficiency in MS Office, particularly independently and as a team A degree in finance, accounting or relevant field is required Experience in a
General Ledger Management Prepare monthly management accounts. Prepare annual financial statements. Participate accurate cash flow reviews and assist the overseas credit controller. Management and Leadership Manage the the South African Institute of Professional Accountants (SAIPA) for personal development and growth. or Honours in Accounting or a related field. Preferable a registered Chartered Accountant (CA). R900K Cost
policy and procedures regarding deliveries and credit control procedures. Always conduct themselves in
Issuing sales transactions for invoicing and crediting. Customer queries. Customer liaison. Maintaining
Issuing sales transactions for invoicing and crediting. Customer queries. Customer liaison. Maintaining
policy and procedures regarding deliveries and credit control procedures. Always conduct themselves in
contract position We have 4 positions available: Accounting Clerk, Debtors Clerk, Creditors Clerk, Cashbook You must be available to start work immediately Accounting Clerk Debtors Clerk Creditors Clerk Cashbook or Diploma advantageous Previous experience in Accounting, Debtors, Creditors, Cashbook advantageous R4
Prepare individual reconciliations of supplier accounts and resolve items under query. Prepare payment analyse and prepare individual reconciliations of accounts and regular resolution of items under query to completeness and integrity of invoices processed in the accounting system. Issue to sales staff 2 times a week, Reasons for Interaction: Payment of foreign supplier accounts via Altron. Queries relating to supplier payments Prepare individual reconciliations of supplier accounts and resolve items under query. Prepare payment