Initiate, implement and coordinate the company internship program. Conduct scheduled, structured, on-site
Atlantis every day. Monthly reconciliation of account receivable statements to Evolution Manage the collection adhoc promotion claims with the relevant sales account manager Complete credit note request forms for to insurer reporting timelines for all insured accounts Maintain papertrail debtor files with statements credit limits on accounts efficiently Build strong relationships with customer account administrators Create Create approved accounts on Evolution Maintain account information on Evolution, including contact info
Atlantis every day. Monthly reconciliation of account receivable statements to Evolution Manage the collection adhoc promotion claims with the relevant sales account manager Complete credit note request forms for to insurer reporting timelines for all insured accounts Maintain papertrail debtor files with statements credit limits on accounts efficiently Build strong relationships with customer account administrators Create Create approved accounts on Evolution Maintain account information on Evolution, including contact info
statements onto Evolution (accounting software) on a monthly basis Create approved accounts Manage the approval approval of new and adjusted credit limits on accounts effectively and daily Successfully resolve billing discrepancies and analysis related to debtors Report unpaid accounts to management Maintain on time collections Process & Experience: Proficiency in MS Office and accounting software such as Evolution FMCG experience Excellent role Qualification: Completed Matric Diploma in Accounting or Bookkeeping would be highly beneficial Contact
statements onto Evolution (accounting software) on a monthly basis Create approved accounts Manage the approval approval of new and adjusted credit limits on accounts effectively and daily Successfully resolve billing discrepancies and analysis related to debtors Report unpaid accounts to management Maintain on time collections Process & Experience: Proficiency in MS Office and accounting software such as Evolution FMCG experience Excellent role Qualification: Completed Matric Diploma in Accounting or Bookkeeping would be highly beneficial Contact
SW004882-ML2-1 Exciting Career Opportunities for a Junior Accountant / Payroll Administrator currently residing in Somerset West. Are you a young, energetic Junior Accountant/Payroll Administrator with at least 2 years' fast-growing Accounting firm Requirements: Bachelor's Degree / Diploma in Accounting Minimum of 2 years years of experience in payroll/bookkeeping/accounting administration Knowledge of legal regulations Computer Excel) Proficiency with payroll processing and accounting software i.e. Sage One and Simple Pay. Excellent
We have a full time position in the accounts department open, ideally we need a person who is available ambitious person who is strong on contribution and accountability. Overseeing full debtor function including on payments Receipting of funds to the debtors account Sending out statements according to debtors payment matters Liaising with sales reps on outstanding accounts Credit applications – getting them from the reps
seeking a detail-oriented and analytical Cost Accountant to join our finance team. The ideal candidate candidate will have experience in cost accounting, preferably within a manufacturing or importing environment degree in Accounting, Finance, or related field. - 3-5 years of experience in cost accounting or a related related field. - Proficiency in accounting software and Excel. - Strong analytical and problem-solving skills
seeking a detail-oriented and analytical Cost Accountant to join our finance team. The ideal candidate candidate will have experience in cost accounting, preferably within a manufacturing or importing environment degree in Accounting, Finance, or related field. - 3-5 years of experience in cost accounting or a related related field. - Proficiency in accounting software and Excel. - Strong analytical and problem-solving skills
compilation of accurate and reliable management accounts. Ultimately the position purpose is to manage measure FINANCIAL ADMINISTRATION 1. Check all bank accounts are balanced daily 2. Petty cash capturing of and interest paid 5. Capturing of credit card accounts 6. Calculating Agent's commission on sales and flow projections to be reported daily 4. Interest accounts balanced by the 3rd 5. Balance with debit order monthly 2. Manage Allocation of receipts to Debtor accounts 3. Manage collection of Debts outstanding 4. Manage