Debtors Clerk role: To process financial accounting transactions according to specified standards and into accounting system; Reconciliation of patient accounts; Consultation with patients on accounts; Performing required A practical knowledge of the latest accounting standards and statements Understanding of sound Bookkeeping Diploma/Third year B.Comm subjects Accounting and creditors/debtors experience Sage Pastel
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
between accounting and warehouse management system Key tasks and duties : Deal with the Accounts email timely and efficient manner. Maintain Supplier Account records. Deal with daily banking using the Bank Bank online system for all currency bank accounts. Reconcile supplier statements at the end of each month
between accounting and warehouse management system Key tasks and duties : Deal with the Accounts email timely and efficient manner. Maintain Supplier Account records. Deal with daily banking using the Bank Bank online system for all currency bank accounts. Reconcile supplier statements at the end of each month
bookkeeping or accounting. 2 or more years of bookkeeping experience. Proficiency in accounting software (Xero financial records using accounting software (e.g., Xero, QuickBooks). Process accounts payable/receivable Reconcile bank statements and key General Ledger accounts. Process payroll and ensure tax/employment regulation
business. ● Re-generate dormant accounts. ● Target opposition accounts. ● Reach monthly targets, submit needs, concerns, and objectives. ● Load all new account applications and ensure the client has completed special conditions and rates are loaded against the account and inform all relevant departments ● Handle objections
management system, daily invoice issuing, receiving, accounting and registration; Responsible for the daily banking the timely receipt and payment of funds into the account, assist in the preparation and declaration of cross the Group’s rules at local level for financial accounting 5.Responsible for cost control and analysis, bachelor’s degree or above in finance, statistics, and accounting, 2. Proficient in tax law and various SA tax
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
some bit of experience with Tax, Payroll and Accounting would be a plus. If you have good analytical skills, a good understanding of finance and have accounting skills. Your attention to details is good and
The incumbent will be responsible for monthly accounting packs, preparation of annual budget, forecasting Experience & Skills Required: Completed BCom Accounting / Finance degree 2 – 5 years experience within