extended periods. Gain experience: Internships: Look for internship opportunities at repair shops, dealerships
Ensure that all accounts are followed-up on a weekly basis to ensure that all accounts due are collected to date · Ensure that accounts remain an approved term · Ensure that accounts trade within the approved approved credit limit · Any account that becomes overdue that is below the franchise loss amount must be reported have a customer class and area code on Syspro NEW ACCOUNTS: · Ensure that the Credit Application is completed cover obtained, account to be loaded on the system BANK – INVOICE DISCOUNTING ACCOUNTS: · Ensure all payments
recording financial transactions, reconciling accounts, and assisting in the preparation of financial ledger.
Accounts Payable and Receivable:
Software and Systems Management:
in-office Full Time. Please apply below Assisting the Accountant in managing Debtors book: Sending out of customer amount to be paid Following up on overdue customer accounts Generating invoices and send it out to the customer records by filing documents. Maintaining company accounts by verifying, allocating, and posting transactions information to verify accounts Any other ad hoc duties required. Matric (Accounting would be an advantage)
activities including the management of accounts payable, accounts receivable and financial reporting of required: Grade 12/Matric with Mathematics and accounting as subjects. Relevant tertiary education (BCom
responsibilities: Reliable accounts clerk, with sound and solid understanding of accounts & Pastel. Duties
sales, new business development and management of accounts in the Educational, Publishing and Self Publishing media sectors Able to grow and develop existing accounts and do cold calling for new business development
An accounting company based in Wynberg( southern suburbs Cape Town) require a tax assistant with the qualification( majoring in Tax) Min 3 years experience in accounting/tax environment Knowledge and experience with
Management - Establish and maintain supplier(debtors) accounts - Processes supplier(debtors) invoices, statements for authorization - Maintain the computerized accounting system - Pastel Inventory - FIFO systems implemented Yearly reconciliation of creditor, debtor, and BL accounts - Assist with the preparation and processing of bookkeeper or similar role - Proven record of account management - Clear Credit and Criminal Record -
excellent opportunity to gain practical experience in accounting and taxation while working alongside seasoned Bachelor's degree in Accounting, Finance, or related field. 3. Strong understanding of accounting principles and skills. 5. Proficiency in Microsoft Excel and accounting software. 6. Ability to work effectively both