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
Afrikaans and English a must -Matric / Grade 12 -Accounting Diploma/Certificate advantageous -2 to 5 years experience as a Creditors Clerk a must -Good basic accounting and financial administration experience a must invoices (QuickBooks and MDA) and credit notes into accounting system/s ensuring that invoices are accurately accurate recording of same and ensuring control accounts to which journals are referring to balance daily Keeping through filing for audit purposes. -Supplier Account Reconciliations monthly to identify discrepancies
recruiting for Financial Manager: Controlling and Accounts receivable (CIMA.) Must be from Machinery Manufacturing Experience BComm Accounting or similar qualification CIMA /Qualified Chartered Accountant 3 years post article AML/KYC directives are applied and adhered to Accounts Receivable and Credit Management Customer maintenance:
Monthly forecast. Level of responsibility, Accountability & Authority: Responsible for selling appropriate designated area, being accountable for the viability of the solutions as well as accountable for achieving the
l Ledger/Journals) Understanding intercompany accounts would be ideal. Stable employment record. Staying banking details. Reconciliations of accounts. Balancing of accounts. Creating payment requisitions. Forwarding
l Ledger/Journals) Understanding intercompany accounts would be ideal. Stable employment record. Staying banking details. Reconciliations of accounts. Balancing of accounts. Creating payment requisitions. Forwarding
is required along with basic MS Excel skills. Accounting background advantageous. The post Frontline Administrator
-Pastel – advantageous -Debtors / Creditors -Paying accounts -Stock -Getting tax certificates -Fluent in Afrikaans
Billingual Comp literate, especially – Pastel Accounting Able to work under pressure Good communication