2 – 5 years Limited positions available for internships Dependant on experience
allocations on the shared bank accounts and Insurer bank accounts Manage Ops bank account reconciliations on Pastel Manage all unallocated transactions on all bank accounts Manage disputed items process (including PASA PASA queries) Prepare and distribute bank account confirmation letters Regularly and consistent follow-up queries Monthly reporting Shadowing the Operational Accounts Supervisor duties as and when required Matric
allocations on the shared bank accounts and Insurer bank accounts Manage Ops bank account reconciliations on Pastel Manage all unallocated transactions on all bank accounts Manage disputed items process (including PASA PASA queries) Prepare and distribute bank account confirmation letters Regularly and consistent follow-up queries Monthly reporting Shadowing the Operational Accounts Supervisor duties as and when required Matric
General Accounts receivable duties on Debtors book of /- R40 million majority 30 day accounts Processing bank statement as well as discount calculations Account Reconciliations – keeping accurate records with 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
financial reporting and work closely with senior accountants or auditors to prepare financial statements, and being involved in auditing various client accounts and ensuring that the financial statements presented and processing financial transactions in the accounting system, ensuring accuracy and completeness of research and provide insights on financial and accounting matters
Client management- interact with trends and developments, including changes in accounting standards and tax laws
Ad hoc tasks - assist
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will have immediate access to the status of your accounts to enable you to make crucial decisions as they ideal candidate will have basic knowledge of accounting principles, strong numerical skills, and a high reconciliations of bank statements, accounts receivable, and accounts payable. Assist in generating invoices understanding of accounting principles. Proficiency in MS Excel and other accounting software Strong numerical
und knowledge of accounting practices
Duties:
business unit, including Specialists, Engineers, Account Managers, Pricing Specialists, Technical Specialists overseeing a team of Specialists, Engineers, Account Managers, Pricing Specialists, Technical Specialists and administrative staff. This individual is accountable for all aspects of client service contracts, including end-user devices, IT support, Sales, Account Management, Project management and related services
und knowledge of accounting practices
Duties: