administration and accounting experience, with previous experience gained dealing with foreign accounts . Hands-on successful incumbent will be responsible for vetting of accounts, collections, maintaining files on SAP, allocation responsibilities. Required: Grade 12 preferably with accounting or business studies as a subject Diploma/certificate
ADVANTAGE Have excellent Excel, Word, Outlook, Pastel Accounting experience and skills Be able to work under pressure card and cash slips with statements Accounts receivable/Accounts Payable Experienced with Debtors and
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
Matric with Accounts and/or Maths Syspro essential Must have a strong interest in accounts Excellent communication
Relevant Finance/Accounting Degree Comp lit. (Excel, Word, Outlook, Pastel Accounting knowledge is essential)
and credit checks for new account and make recommendations to open the account. Must have manufacturing
relationships with customers, monitoring credit accounts, and ensuring timely collection of outstanding office. Collections: Contact customers with overdue accounts to arrange for payment and resolve outstanding communications. Credit Management: Monitor customer credit accounts to ensure compliance with credit terms and limits Reporting and Analysis: Prepare regular reports on accounts receivable aging, collection status, and credit prioritize tasks effectively. Proficiency in accounting software (Syspro is highly advantageous) and
relationships with customers, monitoring credit accounts, and ensuring timely collection of outstanding office. Collections: Contact customers with overdue accounts to arrange for payment and resolve outstanding communications. Credit Management: Monitor customer credit accounts to ensure compliance with credit terms and limits Reporting and Analysis: Prepare regular reports on accounts receivable aging, collection status, and credit prioritize tasks effectively. Proficiency in accounting software (Syspro is highly advantageous) and
experience in a Bookkeeping/ Accounts related role Proficiency in accounting software such as Pastel or Strong understanding of accounting principles, capable of preparing accounts to trial balance. Excellent Responsibilities: Handle day-to-day financial tasks, including account reconciliations, bank payments, and capturing bank
bookkeeping or accounting. 2 or more years of bookkeeping experience. Proficiency in accounting software (Xero financial records using accounting software (e.g., Xero, QuickBooks). Process accounts payable/receivable Reconcile bank statements and key General Ledger accounts. Process payroll and ensure tax/employment regulation