Perform monthly debtor account reconciliations; Credit Limit assessments of debtors; Apply all aspects of
who will assist management with the accounts of the companies Debtors and Creditiors. The ideal candidate and processing of accounting and or bookkeeper related activities which include: Debtors and creditors reconciliations reconciliations Review and maintain debtors accounts Distribution of Debtor Statements Collection of outstanding
Strong Ms Word, Excel (Advanced), Accounting software system skills. Debtors, Creditors & Bank recon experience
Responsibilities:
Group Accountant (Illovo)
Industry: Architects/Construction
Key Knowledge for the position:
Should have a CA(SA) or CIMA or a B-com Honours with a reputable university
• Must have a sound knowledge of Income Tax
• Must be an expert in ERP
A collections company seeks assertive and terget-driven candidates to join our team as Debt Collectors. Job Description To ensure that unpaid accounts are followed up on and money is collected through the means of telephonic and written instruction. Key result areas are as follows: Conduct debtors t
Established Restaurant in Sandton has a Bookkeeper position available. Looking for organized individuals who is detail oriented and who has a good understanding of financial reconciliations. Good communication skills essential. Must have a minimum of 7 years bookkeeping / accounting experience. Look