Administrator, you will provide crucial support to the accounting department by assisting in the management of financial transactions related to accounts receivable and accounts payable. 1. Debtors Support: Assist inquiries. Support the reconciliation of customer accounts under supervision. Collaborate with team members reports and statements. Adhere to established accounting policies and procedures. 4. Ad-Hoc Duties: Provide diploma in Finance/ Accounting 1 - 2 years experience Associate diploma in Accounting, Finance, or a related
professional with the ability to apply his/her financial accounting knowledge to increase the overall productivity ownership and accountability of accounts receivable by managing all aspects of debtor accounts, including collections, general ledger entries and reporting. ACCOUNTS RECEIVABLE Perform credit checks for new clients debit orders monthly Allocate receipts to debtors' accounts Provide clients with monthly statements or on Continuous reconciliations of debtors' accounts Attend to client account-related enquiries Report on billing
company requires the above to manage and drive key accounts as well as development new business within the Previous experience having worked in a key account management or accounts management role within the industrial volumes at key account customers maintaining strong relationships with existing key accounts as well as identifying industrial manufacturing industry. Ensuring that key accounts are serviced and that their expectations of products growth with key accounts. Managing chemical raw material stock portfolio for key accounts. Attending various
with outstanding accounts Age analysis Bank statement reconciliations Ad- hoc accounting functions Candidate need to have in-depth experience handling complex accounts, recon’s age analysis etc. Availability soonest
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Are you a results-driven Chartered Accountant (CA(SA)) with experience in the insurance industry
Skills Required:
monthly, and yearly reconciliations of financial accounts. Investigate and resolve discrepancies in financial regulations. Reconcilliation Bachelor's degree in Accounting, Finance, or related field. Proven experience rental or automotive industry. Proficiency in accounting software and Excel. Strong analytical and communication
responsible for the accurate and timely processing of accounts payable transactions. They ensure that invoices efficiently, payments are made on time, and supplier accounts are reconciled. Responsibilities: Invoice Processing: approved, and coded correctly for entry into the accounting system. Payment Processing: Prepare and process policies. Supplier Management: Maintain supplier accounts, including updating contact information, resolving in a timely manner. Reconciliation: Reconcile accounts payable transactions to ensure accuracy and completeness
invaluable international experience in finance? Accounting services firm is in search of a qualified and Requirements: Completed or soon-to-be-completed Accounting/bookkeeping-related qualification. Demonstrate Demonstrate a strong understanding of monthly accounting and bookkeeping processes. 2 or more years of experience experience in a junior bookkeeping role. Accounting software experience (Xero or QuickBooks preferred). Duties Duties and Responsibilities: Manage the end-to-end accounting function for various clients. Bank reconciliations
handle the processing and invoicing of accounts payable and accounts receivable.
Oracle as received from Accountant or Financial Supervisor