and approval for suspense release Ensuring new accounts are loaded, accompanied by the required paperwork limits, terms and insured values Monitor "no terms" accounts, follow up and report any non-compliance. Credit targets. Review age analysis and manage problematic accounts. Facilitate sending of statements and collection review the Age Analysis and highlight problematic accounts and concerns. Complete ISA's for all Equipment maintain good relationships with customers and their accounting staff relating to payment of monies owing to
on the query register. Ensure that customer's accounts are credited as per resolution from the Billing and ANSPs. Responsible for the opening of new accounts on the Oracle system. Ensure the debtors master reminder and final notice letters to customers whose accounts are not paid as per ATNS credit terms. Minimize Qualification 3 Year National Diploma in Finance/Accounting Studying towards a bachelor's degree will be
Maintain confidentiality. Operational Preparing accounts from source documents, i.e. bookkeeping Producing debtor and creditors. Reconciliation of control accounts, debtors, creditors. Calculating, completing and of management accounts. Compiling monthly / bi-monthly / quarterly management account and key ratio analysis with clients when necessary. Ad hoc duties, i.e. accounting projects on request (year-end journals/ audit 4) or the equivalent. Diploma or B-degree in Accounting will be advantageous. Valid code B driver's license
across all value chains and across the Group. Accountability: Process Optimisation and Design Conduct business processes within area of responsibility taking into account the Absa standards. Ensure that processes and procedures ensure alignment and integration of operations. Accountability: Business Analysing Perform business impact Absa supporting and training documentation. Accountability: Business Alignment & Subject Matter Expert process changes on Job Descriptions of staff that executes work within the process. Test policy and procedural
solar sector. This individual will develop and execute sales strategies, coach and mentor the sales team initiatives with company objectives and ensure seamless execution of sold projects.
Attention all CTA students Are you ready to take your accounting career to the next level? Applications are open
a Bookkeeper for a contract-based role at an accounting firm in Cape Town. We are a leading recruitment manage debtor and creditor processing using Pastel Accounting software. Process payments to creditors as directed knowledge of accounting principles and financial regulations Proficiency in accounting software (e.g
in Umhlanga Accounting Firm, Umhlanga, North Suburbs. Company Name: Umhlanga Accounting Firm. Umhlanga Umhlanga accounting firm specialized in servicing medical and healthcare professionals seeks a young energetic Applicant must be between the ages of 18 to 40. Accounting firm is located in Umhlanga opposite Gateway
is to exceed the customers expectations and to execute everything possible to provide them with the best >
and maintain accurate financial records Manage accounts payable and receivable Process and reconcile bank knowledge of accounting principles and financial regulations Proficiency in accounting software (e.g