effective management of accounts receivable and debt collection. The role involves developing and implementing communication, and a strong foundation for managing accounts receivables. Debt Collection: Manage debt collection negotiating settlements, and escalating delinquent accounts. Cash Flow Management: Monitor and forecast CF fraud, and disputes. Team Management: Lead and develop a team of debtors' clerks, providing guidance, Head of Creditors Control Bachelor's degree in Accounting, Finance , or related field Completed articles
with mentorship and training Account payable functions (Creditor account functions): Reviewing creditor that supplier accounts are paid accurately and timeously Ensuring that creditor account reconciliations expensed and allocated to the correct General Ledger accounts Ensuring that correcting journals are posted on off on documentation pertaining to the creditors account reconciliation and electronic payment Ensuring followed up timeously Performing age analyses on accounts and day-end procedures Filling out creditor applications
analysis experience
diploma in accounting would be adv. Advanced Excel skills Must have experience in an Accounts Payable or must. Sound financial acumen and understanding of Accounts Payable process. Good bookkeeping skills would
invoices Attending to queries Reconciling supplier accounts Vendor payments Additional duties as designated skills in Excel Sound understanding of basic accounting principles Knowledge of related computer applications
Essential: Grade 12 with Accounting Desired: Certificate in Financial Accounting Experience: Essential:
Data analysis experience Experience with basic accounting principles Experience with SQL, Visio and Excel efficiency: Identifies areas for improvement and develops creative solutions to streamline processes and
Data analysis experience Experience with basic accounting principles Experience with SQL, Visio and Excel efficiency: Identifies areas for improvement and develops creative solutions to streamline processes and
response to, and resolution of all queries • Accountable for electronic and hard copy filing relating requirement, preferably with accounting a matric level, or booking keeping /accounting diploma; unit trust/ local
response to, and resolution of all queries • Accountable for electronic and hard copy filing relating requirement, preferably with accounting a matric level, or booking keeping /accounting diploma; unit trust/ local