The Accounts Receivable Specialist plays a crucial role in managing the financial health of an organization clients. They are responsible for reconciling accounts, resolving payment discrepancies, and implementing outstanding receivables and improve cash flow. Overall, Accounts Receivable Specialists contribute to the organization's profitability and stability by effectively managing the accounts receivable function. Communicate discrepancies customers regarding past-due accounts. Assist in streamlining and improving the accounts receivable process identifying
Requirements:
- Relevant degree with CIMA registration.
- 3-5 years of experience in a costing role.
- Detail-oriented with strong analytical and problem-solving skills.
- Ability to manage multiple projects and tasks concurrently, and work under pressure to meet
tracking company seeks an experienced Sales & Key Accounts Consultant Utilise the company's “quote builder” and equipment. Fulfil the role of Sales and Key Account Consultant as required by the company, ensuring stock are adhered to. Matric Proven Sales / Key Accounts track record, Must have own customer database
assigned site/operation management and finance clerks Build and maintain cost trackers for specific costs company for future RFQs. Liase with the finance clerks of the assigned sites to ensure that purchases time by the customers. Review creditors reconciliations & creditors queries & preparing lists Assist with monthly accruals. Follow up with finance clerks to ensure that accrued cost is processed timeously
assigned site/operation management and finance clerks Build and maintain cost trackers for specific costs company for future RFQs. Liase with the finance clerks of the assigned sites to ensure that purchases time by the customers. Review creditors reconciliations & creditors queries & preparing lists Assist with monthly accruals. Follow up with finance clerks to ensure that accrued cost is processed timeously
assigned site/operation management and finance clerks Build and maintain cost trackers for specific costs company for future RFQs. Liase with the finance clerks of the assigned sites to ensure that purchases time by the customers. Review creditors reconciliations & creditors queries & preparing lists Assist with monthly accruals. Follow up with finance clerks to ensure that accrued cost is processed timeously
assigned site/operation management and finance clerks Build and maintain cost trackers for specific costs company for future RFQs. Liaise with the finance clerks of the assigned sites to ensure that purchases time by the customers. Review creditors reconciliations and creditors queries and preparing lists for Assist with monthly accruals. Follow up with finance clerks to ensure that accrued cost is processed timeously
assigned site/operation management and finance clerks Build and maintain cost trackers for specific costs company for future RFQs. Liaise with the finance clerks of the assigned sites to ensure that purchases time by the customers. Review creditors reconciliations and creditors queries and preparing lists for Assist with monthly accruals. Follow up with finance clerks to ensure that accrued cost is processed timeously
Description Our client is seeking for a skilled Accountant who will be based in Gqeberha to join their dynamic EXPERIENCE AND QUALIFICATIONS/TRAINING •SAGE Evolution accounting or Pastel Partner (recent) •A minimum of 5 years' management accounts for review •Interest calculations •Processing of debtors and creditors •Submission analysis •All bank related activities •Monthly creditors reconciliations review and approval •Follow-up statistics •Prepare and balance inter-company loan account and invoice recharges •Recording and reconciling
Description Accountant My client in the construction industry is seeking an Accountant to join their the management partners Creditors – will assist on a few smaller creditor accounts Must capture receipts Requirements Matric Tertiary qualification in Accounting 3 to 5 years relevant experience Should you wish