costs) Process tax payments Record accounts payable and accounts receivable Process invoices and follow BCom Degree in accounting or finance or similar qualification Good knowledge of accounting and bookkeeping and using financial functions) Familiarity with accounting software (e.g. QuickBooks) will be an advantage
creditors clerk will be responsible for carrying out accounting and administrative duties such as the processing allocation of cash on the company's bank accounts. Accounts Payable Reconcile Invoices, requisitions correct GL account & vendor account is utilised when processing invoices in Accounts Payable module payments approvals are in place Prepare creditor accounts reconciliations & payment runs per checklist & monthly deadlines Maintain Vendor Accounts & Accounts Payable Age analysis Timeous follow up
back-office service. They have Certified Public Accountants on their staff who can guarantee the correct reconciliation. Accounts Payable and Receivable: Manage accounts payable and accounts receivable processes questions/financials. Qualifications: Bachelor's degree in Accounting, Finance, or a related field. Proven experience Strong knowledge of accounting principles and practices. Proficiency in using accounting software (e.g., (e.g., Certified Bookkeeper, Certified Public Accountant). Familiarity with industry-specific regulations
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 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
Facebook , LinkedIn and Instagram . Taking accountability for 24/7 monitoring of the network infrastructure effectively to ensure continuous coverage Taking accountability for scheduling and optimising resources during during various shifts Taking accountability for handling corrective intervention tickets, diagnosing network implementing solutions to minimise downtime Taking accountability for providing Tier 2 network operations support communication with relevant stakeholders Taking accountability for co-ordinating with higher-tier support
all accounts with exposure to Africa Debtors Bank and allocation of payments Reconcile accounts Prcess Prcess credit notes Handle of all account queries Liaise with clients and sales departments Liaise with branch
RESPONSIBILITIES: Continuous monitoring of debtors accounts and daily follow up of outstanding debtors Attending on request. Reconciling customers a/c's and GL accounts if and when required. Checking trade references applications. Reporting of delinquent / problem accounts to CM. Managing, reviewing and controlling credit cash sales, all parts and service debtors and account status to Dealership staff / Management / Credit references, ITC and credentials Issuing Final Demands Accounting functions Weekly / Monthly reporting Reconciliations
Financial Controller. JOB DESCRIPTION: Manage Accounts receivable risk of the company by, implementing increases Provide reports on over and under trading accounts Manage the Experian System Bad Debt Management arrangements Inter Company Accounts Receivable and Rechargeable Accounts Receivable Ensure all ICO charges charges has been done and filed Ensure all sundry Accounts receivable has been charged Credit Tickets Management Managing an AR team SAP experience beneficial Accounting skills, Legal process knowledge, Experience in
their Financial Department. Requirements BCom in Accounting CA(SA) 15 Years Financial Management experience
strategic decision making. • Establish and maintain accounting procedures. • Creditors management. • Develop experience in similar role • CA – Chartered Accountant • BCom Accounting Degree essential • Strong MS office