IFRS standards. Strong financial accounting and management accounting skills. Must be able to review and Prepare monthly, quarterly & annual management accounts and financial reports. Prepare daily, weekly and flows. Control and monitor fixed assets. Oversee accounting staff including performance management Perform required, with financial support Qualified Chartered Accountant with /- 8 years post articles experience in commerce
debtors ledger
invoices to customers Assisting with overflow on accounts payable. Matric/ Grade 12 Certificate. 1-2 years' tertiary education qualification (BCom Finance, Accounting) Analytical thinking ability 120-180K p/a
needs. Manage customer accounts and keep customer payments withing their account terms. Deal with customer
Invoicing Clerk to join their finance team. Ensuring accounts balance Fix billing discrepancies Creating and
successful candidate will be responsible for - Ensuring accounts balance - Fix billing discrepancies - Creating
team environment that promotes creativity, accountability, and professional growth. Allocate resources
provide a high quality service and solutions to Account Executives and clients to ensure business retention
provide a high quality service and solutions to Account Executives and clients to ensure business retention
payments and invoicing Assisting with patient account queries Must have a relevant tertiary qualification