Management: Continuously monitor and manage overdue accounts, utilizing proactive communication and negotiation efficient collection of outstanding debt, reducing accounts receivable aging, and improving cash collections Management: Supervise, train, and motivate a team of 50 accounts receivable professionals, setting performance Optimization: Continuously review and optimize accounts receivable processes for efficiency, identifying recovery efforts. Legal Account Management: Legal Oversight: Oversee accounts handed over to legal for
Responsibilities: Monitor and manage customer accounts to ensure timely collections Review and assess procedures Identify and escalate any high-risk accounts or potential credit risks Maintain accurate and Credit Controller in the Food Industry Accounting 2-3 years Accounts Receivable 3-4 years Reconciliations
Responsibilities: Monitor and manage customer accounts to ensure timely collections Review and assess procedures Identify and escalate any high-risk accounts or potential credit risks Maintain accurate and Credit Controller in the Food Industry Accounting 2-3 years Accounts Receivable 3-4 years Reconciliations
for managing and overseeing all aspects of the accounts payable and creditor control functions within organisation. Responsibilities: Manage and oversee the accounts payable process, including processing invoices payment approvals, and reconciliation of vendor accounts Ensure accurate and timely payments to creditors (B. Com degree with articles) Advanced Excel Accounting Principles Basic VAT principles Basic Audit principles
a team of accountants and clerks reporting to them. They will oversee the daily accounting process of Requirements Matric (required) bachelor's degree in accounting or finance required. SAIPA, CIMA advantage 3
their SAICA articles and qualify as Chartered Accountants. Responsibilities: Assist with audit planning relationship management Requirements Relevant degree in Accounting or related field Strong academic record with
Administering and organising legal practice Preparing accounts for clients, posting time on a daily basis, monitoring PowerPoint essential Knowledge of Aderant Expert (CMS) accounting system Knowledge of iManage Matric essential
Administering and organising legal practice Preparing accounts for clients, posting time on a daily basis, monitoring PowerPoint essential Knowledge of Aderant Expert (CMS) accounting system Knowledge of iManage Matric essential
you to apply. Requirements Bachelor's degree in Accounting, Finance, or a related field Completed SAICA knowledge of auditing principles, regulations, and accounting standards Excellent analytical and problem-solving
advice and support to senior management Supervise accounting and finance teams Ensure compliance with relevant institutions Requirements: Bachelor's degree in finance, accounting, or a related field Proven experience as a Financial