Project Account Manager serves as a bridge between the client and the internal project team, ensuring document management support for projects Customer account management and technical support services Monitor
an Experienced medical or business management graduate to be Practice Manager at their practice to assist Client correspondence skills Ability to deal with account enquiries Ability to carry out instructions effectively
an Experienced medical or business management graduate to be Practice Manager at their practice to assist Client correspondence skills Ability to deal with account enquiries Ability to carry out instructions effectively
Liabilities
- charges & reconciliations.
- Credit loan account reconciliation & raising interest on average balance.
- Balancing inter-company loan accounts
- Reviewing supplier recons, balancing age
management by collating, processing and analyzing accounting data, preparing reports and maintaining the financial Bookkeeping
Document Document financial transactions by entering account information.
Summarise current financial status transactions by auditing documents.
Maintain accounting control by preparing and recommending policies
experienced bookkeeper to handle debtors and creditors accounts. Requirements • Formal post-matric qualification qualification (diploma or Certificate) in accounting/bookkeeping from recognised tertiary educational institution institution • Proficiency and experience with SAGE Accounting is essential for this role • Very proficient in similar role • Sound knowledge and understanding of accounting principles and practical application ability experience? • Do you have at least 3 years of SAGE Accounting experience? • Are you based in Fourways/Sandton
primary responsibilities include managing accounts payable and accounts receivable, processing invoices, reconciling Responsibilities Debtors Management: •Capture debtor accounts in Xero and maintain accurate records. •Capture credit card expenses on a daily basis.•Reconcile accounts timely as needed. •Resolve issues related to billing compliance with payment terms regarding creditor accounts. •Process supplier payments timely and submit complete Awardz credit application. •Liaise with the Accountant on VAT submissions and provide accurate financial
Problem solver Make follow-up calls Identify which accounts are overdue Contact companies or people owing Processing sales onto inhouse system Maintain the accounts receivable systems in order to ensure complete
solver
Problem solver Make follow-up calls Identify which accounts are overdue Contact companies or people owing Processing sales onto inhouse system Maintain the accounts receivable systems in order to ensure complete