invoices payment activities Through the commercial accountant, monitor credit limit with the mines, where there mentorship to the team that includes a commercial accountant, procurement officer and legal officer; and ensure Minimum requirements: Diploma/ Degree in Accounting / Cost Accounting / Business / Economics 5 years' experience understanding of accounting principles and financial regulations Proficiency in accounting software and Microsoft
client is looking for the skills of a Chartered Accountant to join their team as a Financial Manager to function. Duties : Financial statements Management accounts Month-end & year-end reporting Financial reporting
client is looking for the skills of a Chartered Accountant to join their team as a Financial Manager to function. Duties : Financial statements Management accounts Month-end & year-end reporting Financial reporting
payment of new and existing customer accounts Managing allocated accounts to ensure timely collection of outstanding Liaising with customers: Following up on overdue accounts Skills Required: Completion of Credit Management
payment of new and existing customer accounts Managing allocated accounts to ensure timely collection of outstanding Liaising with customers: Following up on overdue accounts Skills Required: Completion of Credit Management
payment of new and existing customer accounts Managing allocated accounts to ensure timely collection of outstanding Liaising with Customers: Following up on overdue accounts Skills Required: Completion of Credit Management
you a dedicated and highly skilled Chartered Accountant CA(SA) in the Midrand surroundings, looking for company. Minimum requirements: Qualified Chartered Accountant CA(SA) 3-5 Years' Post Article experience required
you a dedicated and highly skilled Chartered Accountant CA(SA) in the Midrand surroundings, looking for company. Minimum requirements: Qualified Chartered Accountant CA(SA) 3-5 Years' Post Article experience required
economical factors and assumptions are taken into account in the operating plan & forecast o Responsible of the monthly generated cost report to Group. Accounts Receivable and Credit Management o Customer maintenance: Department. Manage blocking and opening of customer accounts based on customer credit status. Facilitate status, recommendations and actions on overdue accounts. Manage the Days Sales Outstanding (DSO) and Financial Audit o Provide on time and accurate accounting records and supporting documents to the external
economical factors and assumptions are taken into account in the operating plan & forecast o Responsible of the monthly generated cost report to Group. Accounts Receivable and Credit Management o Customer maintenance: Department. Manage blocking and opening of customer accounts based on customer credit status. Facilitate status, recommendations and actions on overdue accounts. Manage the Days Sales Outstanding (DSO) and Financial Audit o Provide on time and accurate accounting records and supporting documents to the external