Aerospace industry and are currently looking for an Accountant or Bookeeper to Balance Sheet to do extensive
/>Tertiary Qualifications in Bookkeeping or Accountating
4-5 years extensive experience in Balance
requires and experienced temporary IC Payments Clerk in Port Elizabeth. Experience: Experience working business operations. If applicable, create and/or control structures and processes necessary to manage the ensure the responsibilities, authorities and accountability of all direct subordinates are defined and
reconciliations - Capture & allocate account payments - Resolve accounts queries - Attention to detail - Own consisting of /- 650 accounts - COD & Cash Accounts consisting of /- 150 accounts
management. Liaise with suppliers for invoicing of account payments. Processing of GRN'S , purchase orders for the buyers and stores. Requirements Matric Accounting background Sage or Syspro Available immediately
East of Johannesburg, is looking for a Credit Controller to join their team for 6 months. Experience with and approval for suspense release Ensuring new accounts are loaded, accompanied by the required paperwork statements) Manage credit control limits, terms and insured values Monitor "no terms" accounts, follow up and report targets. Review age analysis and manage problematic accounts. Facilitate sending of statements and collection review the Age Analysis and highlight problematic accounts and concerns. Complete ISA's for all Equipment
The Junior Credit Controller will be responsible for supporting the finance team in managing and collecting resolve payment issues - Reconciling customer accounts and processing payments - Assisting with credit queries and disputes - Providing regular reports on accounts receivable status to management Key Requirements: Requirements: - Previous experience in a finance or credit control role is preferred - Strong numerical and analytical verbal - Proficient in Microsoft Excel and other accounting software - Ability to work well independently
Johannesburg, is looking for a young and dynamic Credit Controller to join their finance team for a 6 month contract and approval for suspense release Ensuring new accounts are loaded, accompanied by the required paperwork statements) Manage credit control limits, terms and insured values Monitor "no terms" accounts, follow up and report targets. Review age analysis and manage problematic accounts. Facilitate sending of statements and collection review the Age Analysis and highlight problematic accounts and concerns. Complete ISA's for all Equipment
Maintain good financial control, cost analysis and sales analysis. Manage accounts receivable and staff production, accounts receivable. Assist in compliance with legislation Analyse cost accounting data. Maintain Maintain internal control documentation and test internal controls Converts data into value adding information monthly provisions Prepare and complete the monthly accounts receivable reports Attend monthly Sales and credit
Manage an assigned part of the Companies Debtors book; Authorisation of new sale order, and invoices; Customer reconcilliation; Agree the payment plans; Issuing of statements, invoices, and POS's to customers; Set anf monitor credit references and checks; Matric; Advanced excel skills; Strong unders
Solugrowth is looking for Credit Controller for a client within Logistics/Supply Chain environment. This