Our Tooling client is currently looking for a Credit Controller based in Edenvale, JHB Must have experience Excel up to Pivot Tables This role is to manage the credit control process from start to finish, ensuring clients. You will also be tasked with carrying out credit checks on new clients, monitoring existing clients reconciling accounts, and proactively identifying areas for improvement within the credit control process Qualifications & Experience: Grade 12 with 3 years of Credit Control experience Strong computer skills (Excel
based in the East of Johannesburg, is looking for a Credit Controller to join their team for 6 months. Experience and approval for suspense release Ensuring new accounts are loaded, accompanied by the required paperwork statements) Manage credit control limits, terms and insured values Monitor "no terms" accounts, follow up and and report any non-compliance. Credit management and set collection targets. Review age analysis and manage problematic accounts. Facilitate sending of statements and collection progression. Credit application
invoices, and POS's to customers; Set anf monitor credit references and checks; Matric; Advanced excel skills;
Reference: MID015815-KD-MI-1 Full Cycle Accountant needed in Germiston R400 000 CTC annually Minimum preferred Direct report Experience if possible Full Accountant Cycle, debtors, creditors, and financial statements
across South Africa is looking for an analytical Accountant with at least 5-7 years' experience to join their Responsible for preparing financial reports, performing account reconciliations, maintaining the general ledger other accounting duties as assigned. REQUIREMENTS Minimum education (essential): • B.Com Accounting Degree Minimum education (desirable): • Honours Degree in Accounting Minimum applicable experience (years): • 5 - were completed at an accounting firm Skills and Knowledge (essential): • Accounting Software (i.e. Pastel
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Reference: MID015832-CvdM-1 Our Client in the East Rand is seeking a Bookkeeper to join their team. The purpose of this position will mainly focus on the Creditors function and the Payroll function of the company. Minimum requirements: Diploma/Certificate in Finance Previous proven experience in Pay
Minimum requirements:
Responsible for the accounting function pertaining to the business – DEBTORS, CREDITORS, PETTY CASH, BANKING ACCOUNTS, STATUTORY RETURNS and monthly reporting. Responsibilities and daily Duties will include accurate financial records and reconciliations of key accounts · Maintaining accurate fixed asset and tax asset best practices · Maintain a documented system of accounting policies and procedures · Ensure compliance with degree/Advanced Diploma in Accounting · 3 Years' experience as an accountant (articles also counts as experience)
organization based on the East Rand is seeking an Accountant on for a 3month basis (Contract) to join their team Available Immediately Accountant with 5 years experience BComm in Accounting Knowledge of IQ system