We are looking for an Accounts Payable Clerk to provide support to the Financial Controller by managing managing daily accounting tasks. The ideal candidate will be well-versed in accounting principles and able transactions are recorded Update accounts receivable and issue invoices Update accounts payable and perform reconciliations financial statements according to legal and company accounting and financial guidelines Assist with reviewing of monthly/yearly closings Assist with other accounting projects Bank reconciliations for Local and foreign
This property group requires your BCom Accounting Degree, plus completed articles and 2-3 years finance be responsible for preparing and maintaining accounting records: debtors management (ensure debtors payments management (reviewing creditor balances, reconciling accounts and loading payments) and month end financial will be an added advantage. The post Financial Accountant – FTC 6 months – Fourways appeared first on freerecruit
opportunity available for a Sales Representative and Accounts Manager who must have Sales experience in the by using various sales techniques Quotes prices, credit term and prepares sales contracts for orders obtained reports of business transactions and keeps expense accounts Communications date of delivery, based on discussion
in the accounting system Invoicing Credits Creating invoices on system Processing of Credits on system payment status Allocate payments and credits to the relevant accounts when needed Follow up on unknown payment HAVE UNDERSTANDING OF MATHEMATICS AND ACCOUNTING DEBIT / CREDITS/VAT/DISCOUNTS etc IMPORTS AND FREIGHT literate on: MS Office Intermediate Excel Basic accounting knowledge Xero & Unleashed an advantage or
in the accounting system Invoicing Credits Creating invoices on system Processing of Credits on system payment status Allocate payments and credits to the relevant accounts when needed Follow up on unknown payment HAVE UNDERSTANDING OF MATHEMATICS AND ACCOUNTING DEBIT / CREDITS/VAT/DISCOUNTS etc IMPORTS AND FREIGHT literate on: MS Office Intermediate Excel Basic accounting knowledge Xero & Unleashed an advantage or
customer credit limit reviews as per procedure Manage the debtors order hold process when accounts are overdue exceeded the credit limit and take appropriate action as per procedures Proactive account monitoring & on outstanding balances Validation and issue of credit notes Responsible to monitor debtors aging which reports Account reconciliations Responsible for the resolution of other general debtors account queries
Knowledge of: Credit Risk Management Retail or Banking Credit Industry National Credit Act (NCA) Debt Collection Basic understanding of budgeting and accounting principles Skills: Excellent communication skills Requirements: 2 years of experience in Debt Review, credit collections, or banking environment
Knowledge of: Credit Risk Management Retail or Banking Credit Industry National Credit Act (NCA) Debt Collection Basic understanding of budgeting and accounting principles Skills: Previous debt review experience Requirements: 2 years of experience in a Debt Review credit collections/banking environment. 2 years of experience
Knowledge of: Credit Risk Management Retail or Banking Credit Industry National Credit Act (NCA) Debt Collection Basic understanding of budgeting and accounting principles Skills: Excellent communication skills Requirements: 2 years of experience in Debt Review, credit collections, or banking environment
management of – Debtors – Creditors – Staff accounts – Credit notes – COD transactions – Proof of delivery