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
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
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 -
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
– BTW-verwerking vir kliënte op Xero en Sage Accounting. – Hanteer van SAID navrae en indiening van ondersteunende Microsoft Word, Excel, Outlook, Xero en Sage Accounting. – Tweetaligheid in beide Afrikaans en Engels
money· Assisting with queries on all customer accounts.· Disabling / enabling clients· Insuring that