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
Forming part of a respected and established Accounting and Tax services team, the role of the Tax required:
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
Afrikaans and English a must -Matric / Grade 12 -Accounting Diploma/Certificate advantageous -2 to 5 years experience as a Creditors Clerk a must -Good basic accounting and financial administration experience a must invoices (QuickBooks and MDA) and credit notes into accounting system/s ensuring that invoices are accurately accurate recording of same and ensuring control accounts to which journals are referring to balance daily Keeping through filing for audit purposes. -Supplier Account Reconciliations monthly to identify discrepancies
Our client is in need of an experienced accounts payable admin assistant. Candidate must be able to do
HAVE: ● Have a Diploma/Degree in Auditing/Finance/Accounting ● Basic knowledge in Electronic Data Processing Have 2 to 5 years Auditing experience ● Have accounting knowledge ● Have in depth knowledge of Auditing
Training will be provided, MS Excel knowledge – some accounting background will be added advantage but not required
•Ensure all orders are processed, tracked and accounted for on a daily and weekly basis ● •Continually
routines Petty Cash /invoicing and balance sheet New Accounts set up for facilities suppliers The post Office
are made to an authorised signatory of approved account. • Keep all parts catalogues, manufactures lists visiting new and existing customers, opening new accounts, maintaining and retaining customers. Knowledge