Job Position: Debtors Manager – medical industry experience essential Ref: 4682 Location: PE/Gqeberha Requirements: • Bachelor’s Degree in Finance, Accounting, Business Administration, or a related field in a debt management or credit control leadership role, with a proven track record of managing large teams and business growth through effective debtor management and client engagement strategies • Solid experience efficiency and financial performance • Adept at managing multiple priorities in a fast-paced environment
Our client requires the service of a Managing Agent who will be responsible for providing support to Homeowners Associations by ensuring professional management of their property. Key performance areas: Administrative set of accounting books. Keep records of each owner's levy statements. Arrange annual accounting audit levies Preparation and maintenance of employee contracts, statutory requirements, remuneration and leave policies, etc. Meeting Services: Arranging trustee / management committee and annual general meetings. Take care
solving - Communication and customer service - Time management and organization - Numerical aptitude - Attention issues. • Administration and changes to store contracts, where required. • Workman's Compensation – COIDA solving - Communication and customer service - Time management and organization - Numerical aptitude - Attention issues. • Administration and changes to store contracts, where required. • Workman's Compensation – COIDA
primary responsibilities include managing accounts payable and accounts receivable, processing invoices ACCEPTED Responsibilities Debtors Management: •Capture debtor accounts in Xero and maintain accurate records credit card expenses on a daily basis.•Reconcile accounts timely as needed. •Resolve issues related to billing weekly status reports and age analysis. Creditors Management: •Capture supplier invoices and payments in XERO compliance with payment terms regarding creditor accounts. •Process supplier payments timely and submit
opportunity has become available within an Outsourced Accounting Services firm, for a Financial Administrator excellence with comprehensive support to the accounting team. This individual will act as the backbone confidential information with discretion. Office Management Oversee daily office operations, ensuring a clean comprehensive administrative support to the accounting team Manage calendars, schedule meetings Prepare and appropriate team members, and ensure follow-up Project Management ClickUp and Google Calendar Conduct research
accuracy - Reconciling supplier statements with accounts payable records to ensure accuracy and resolve resolving issues promptly - Monitoring and managing accounts payable aging, following up on overdue invoices records of all accounts payable transactions - Generating regular reports on accounts payable status accuracy - Reconciling supplier statements with accounts payable records to ensure accuracy and resolve resolving issues promptly - Monitoring and managing accounts payable aging, following up on overdue invoices
Budget and Reporting B Com Accounting, Bachelor in Accounting / Financial Accounting / Finacial Informations ERP knowledge Knowledge of Generally Recognized Accounting Practice (GRAP) and mSCOA is essential for this this post Knowledge of Municipal Finance Management Act MFMA will be an added advantage 1 – 5 years experience experience in a similar field Project Management Service multiple clients simultaneously
customers accurately and on time - Monitoring accounts receivable to ensure timely collection of payments invoices - Reconciling accounts receivable to ensure all payments are accounted for and correctly posted and in adherence with regulatory requirements - Managing the licensing process for all company vehicles customers accurately and on time - Monitoring accounts receivable to ensure timely collection of payments invoices - Reconciling accounts receivable to ensure all payments are accounted for and correctly posted
meetings. Fulfil the month-end financial and accounting requirements. Timeous journal postings in SAP requirements Reconciliation of provision accounts. Ensure correct accounting of all transactions and re-imbursements Have a B Com Degree (Accounting III)/National Diploma in Cost Management Accounting or equivalent qualification Automotive industry Have experience in a cost accounting environment and methods Have experience in financial
processing, month-end runs, supplier and contractor management, issuing of items to production, capturing stock-takes Higher Education or Training Qualification in accounting (NQF5 or Higher). Minimum of 5 years of experience Exceptional accounting and reconciliation skills. Experience using the Pastel Partner accounting package will be responsible for assisting the accountant and financial manager to ensure the production of accurate will be required to know the status of all your accounts and ensure that all communications are kept in