primary responsibilities include managing accounts payable and accounts receivable, processing invoices, reconciling Responsibilities Debtors Management: •Capture debtor accounts in Xero and maintain accurate records. •Capture credit card expenses on a daily basis.•Reconcile accounts timely as needed. •Resolve issues related to billing compliance with payment terms regarding creditor accounts. •Process supplier payments timely and submit complete Awardz credit application. •Liaise with the Accountant on VAT submissions and provide accurate financial
CPT000903-CL-1 Our client, a small-medium Auditing and Accounting Firm, based in Menlyn, Pretoria is hiring They Qualifications required: Qualified Chartered Accountant - CA(SA) and Registered Auditor – RA, or eligble Papers is advantageous. Up to date knowledge of accounting and auditing standards. Good work ethic and deadline analytical. Job description: Provide Trainee Accountants with necessary training and management Contribution finalisation Technical assistance to staff in respect of accounting and auditing applications Preparation of reports
incumbent will need to be astute in financial accounting standards, relevant legislation and be comfortable integration. Two subordinates Accountant and bookkeeper KEY ACCOUNTABILITIES The Financial Functions 60 reconciliation with the companies CRM system, accounting system and bank accounts. · Expenditure and income variations journal entries. · Ability to customise / create accounting system reports. · Managing daily cashflow requirements department. · Ongoing review and development of accounting and financial policies, workflows, procedures
accuracy and up-to-date information. · Manage accounts payable & receivable, invoicing and collections Matric, National Diploma, or Bachelor’s degree in accounting or a related field preferred. · Minimum of 5-7 5-7 years of experience in bookkeeping or accounting, including tax and VAT. · Proficiency in bookkeeping bookkeeping software packages. · Strong knowledge of accounting principles and practices. · Possess excellent
DUTIES Processing payments. Reconciling debtors accounts Sending statements every month end Processing notes Following up with clients on outstanding accounts Processing creditor invoices and check if all
An accounting firm is looking for a Senior Administrator to join their accounts department. Requirements/Duties:
and credit checks for new account and make recommendations to open the account. Must have manufacturing
company and it’s subsidiaries. The technical accounting practices will include but are not necessarily time ● small part payroll management ● B.Com Accounting with completed SAICA ● Pastel experience ● Minimum
communication skills -Matric / Grade 12 -Tertiary Accounting/Bookkeeping qualification a must -Minimum 5 years of trust accounts -Interest reconciliations, Creditors and Payroll -SARS E- Filing -Accounting / financial
contact debtors and negotiate payment on delinquent accounts while creating a sense of urgency on the payment unemployed Worked with targets and deadlines. Analyse accounts and devise a collections strategy to resolve each with ability to work autonomously and take accountability. Target driven and self-motivated. Team player