Medical industry experience highly advantageous • Key competencies: - Strong negotiation and communication proficiency in other languages may be beneficial). Key Performance Areas: • Debt collection: - Contact debtors necessary • Account management: - Maintain accurate and up-to-date records of debtor accounts, including history, and correspondence details - Analyse debtor accounts to assess payment patterns, identify potential trends, and outstanding balances to supervisors or management • Compliance and documentation: - Ensure compliance
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
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
position is to provide an infrastructural financial management oversight, budgeting, expenditure, monitoring working environment. KEY ACTIVITIES Provide strategic infrastructural financial management leadership, budgeting Develop and manage an accurate monthly general ledger reconciliation. Develops and manage a risk register Stakeholder and relationship management. Oversee the functions of the project finance manager and other officers Degree in Accounting, and an honors degree will be an added advantage. 5-10 years' senior management experience
position is to provide an infrastructural financial management oversight, budgeting, expenditure, monitoring working environment. KEY ACTIVITIES Provide strategic infrastructural financial management leadership, budgeting Develop and manage an accurate monthly general ledger reconciliation. Develops and manage a risk register Stakeholder and relationship management. Oversee the functions of the project finance manager and other officers Degree in Accounting, and an honors degree will be an added advantage. 5-10 years' senior management experience
and a proactive attitude towards their work. As a key member of the team, you'll play a crucial role in responsible for creditors functions. Perform accounting/bookkeeping tasks as required. Maintain accurate banking payment uploads and T accounts. Previous exposure to accounting/bookkeeping software such as Pastel
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
Our reputable client, an accounting firm in PE is looking for a Tax Compliance Officer to become part knowledge of SARS e-filing website, experience in managing a large number of clients in a tax compliance require a candidate with: Tertiary qualification in Accounting/Tax Minimum of 3 years' experience in a similar
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
Compliance Officer / Consultant preferably in an Accounting and Tax firm or a corporate tax department • Understanding of basic fundamental tax concepts • Change management • Business acumen • Commercial and entrepreneurial expectations • Adhering to principles and values Key Performance Areas: • The preparation and submission Head of Tax with tax consulting matters • Assist accounting services on an ad-hoc basis with tax compliance