Garnishees and Maintenance. Process loans, advances, and staff purchase requests in line with company policies advances, and staff purchases before capturing onto the SAGE 300 system. Ensure the accuracy of staff purchase necessary. Submit and follow up on pension-backed home loan applications with Standard Bank. Submit all the undertaking is completed and signed by the staff member applying for maternity in line with the company issuing of UIF forms where applicable. Providing staff with confirmation of employment letters as and when
Garnishees and Maintenance. Process loans, advances, and staff purchase requests in line with company policies advances, and staff purchases before capturing onto the SAGE 300 system. Ensure the accuracy of staff purchase necessary. Submit and follow up on pension-backed home loan applications with Standard Bank. Submit all the undertaking is completed and signed by the staff member applying for maternity in line with the company issuing of UIF forms where applicable. Providing staff with confirmation of employment letters as and when
leading, planning and coordinating subordinate staff in their various credit control activities therefor on how to simplify the process Analyse assigned aged debtors Quality Control check Handle accounts payer's
leading, planning and coordinating subordinate staff in their various credit control activities therefor on how to simplify the process Analyse assigned aged debtors Quality Control check Handle accounts payer's
must have excellent communication skills to manage staff and clients. FM must be able to work under pressure bookkeepers, 1 clerk and 1 accountant Assistance with ageing Debtors, allocating resources to assist in collections Human Resources - 17% Staff meetings with internal support and professional staff and remote consultants consultants Keeping staff in the loop re new policies, procedures, and industry news Bridging management and employee with the overall business strategy Training and staff development Report on HR issues and recruitment
team.
Well established company. (22 years old)
Working hours Monday to Friday 08h00 to 16h30
(GRN suspense account) Review of accounts payable age analysis VAT – limited function Prepare monthly VAT clearing out of aging items with branches to effectively manage inventory levels (aging buckets) with the inventory item prices Handle queries raised by staff nationally relating to inventory movement and/or Previous role as an accountant and managing of staff Accpac (SAGE 300) experience Inventory Management
living and working in a country other than their home country. Qualifications and Skills required: BCom clients on compliance with tax obligations in both home and host countries. Assist clients in understanding tax-efficient strategies for expatriates, considering both home and host country tax implications. Advise clients
Receivable: • Reconciliations of accounts receivable ageing with accounts receivable general ledger • Raising Payable: • Reconciliations of accounts payable ageing with accounts payable general ledger • Review of Accounts receivable reconciliations (General Ledger and Age Analysis) • Bad Debt Provision Schedule • Accounts Accounts payable reconciliations (General Ledger and Age Analysis) • All stock accounts reconciliations • Stock
Receivable: • Reconciliations of accounts receivable ageing with accounts receivable general ledger • Raising Payable: • Reconciliations of accounts payable ageing with accounts payable general ledger • Review of Accounts receivable reconciliations (General Ledger and Age Analysis) • Bad Debt Provision Schedule • Accounts Accounts payable reconciliations (General Ledger and Age Analysis) • All stock accounts reconciliations • Stock