timely manner.
Oracle as received from Accountant or Financial Supervisor
Assistant Accounts Payable Manager. This role is focused on managing a centralized Accounts Payable team managing problematic accounts payable and achieving organizational goals. Ensure accountability for supplier Transport Accrual, Freight, and Pallet Accounts, streamline accounting processes, and resolve operational responsibility of accounts and people management Experience in inbound and outbound transport accounting 3 years
Assistant Accounts Payable Manager. This role is focused on managing a centralized Accounts Payable team managing problematic accounts payable and achieving organizational goals. Ensure accountability for supplier Transport Accrual, Freight, and Pallet Accounts, streamline accounting processes, and resolve operational responsibility of accounts and people management Experience in inbound and outbound transport accounting 3 years
computing, posting, and recording accounting data. Process accounts and incoming payments and invoicing taken with defaulters Reconcile Accounts Receivable and Supplier accounts Track and maintain proper purchase
experience as a Financial Accountant or in a similar role.
Accounting Degree in Finance or Related
/>Background in finance, accounting, or a related discipline.
Familiarity with Accounting Software Packages
completeness. Ensure all accounting entries are passed to prepare Management Accounts. Review and ensure the the accuracy of reconciliations for Accounts Payable (AP) and Accounts Receivable (AR) to maintain financial maintain bank accounts, ensuring authorized access and control over company bank accounts. Company Compliance professional accounting industry organisations; The South African Institute of Chartered Accountants The Association of Chartered Certified Accountants Chartered Institute of Management Accountants South African Institute
Processing of receipts into accounting system; Reconciliation of patient accounts; Consultation with patients
Notes Receivables account maintenance – Keeping master file updated and loading new accounts, liaise with credit insurers on new accounts Matric Experience in a full function debtors / accounts receivable (min 3
Maths and Accounting • Very strong Debtors background is essential Duties: • Verify overdue accounts and contact applicable • Reconciling accounts when necessary to finalise queries on accounts. • Update & reconcile