outstanding balances and past due accounts, with e-mails and calls. Reconcile accounts receivable ledger receivables and reduce delinquency. Contact customers to secure payment on overdue accounts, escalating issues and report on deviations from credit standards. · Grade 12 · Degree in Accounting, Finance, or related field
outstanding balances and past due accounts, with e-mails and calls. Reconcile accounts receivable ledger receivables and reduce delinquency. Contact customers to secure payment on overdue accounts, escalating issues and report on deviations from credit standards. · Grade 12 · Degree in Accounting, Finance, or related field
sting Business Development
sting Business Development
Requirements
excellent communication skills
-Matric / Grade 12
-Tertiary Accounting/Bookkeeping qualification detail
-Computer literate in MS Office, SARS E-filing and VIP Sage Payroll a must (Ghost Practice reconciliations, Creditors and Payroll
-SARS E- Filing
-Accounting / financial related dut Negotiable depending on experience
E-mail detailed CV in Word or PDF (Not as a link) to
skills
* Pastel Partner, Vinalla Payroll
* SARS E-filing
* Audits will assist with multiple audits
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Qualifications:
* Grade 12 certificate
* B Comm Accounting or studying
Excel skills, Pastel Partner, Vanilla Payroll, SARS, E-Filling
of revenue and cost center variances
c) Project Accounting
- Hours accounting and recovery communicate same to key stakeholders.
d) Cost Control & Sales Analysis:
- Setting adhere to reporting requirements
e) WIP / Project Management
- Work closely with adequate control measures are in place in terms of security, confidentiality and documentation
i)