good account of general administrative records and bookkeeping. Job description Customers account reconciliation check Bank account reconciliation documentation of ALL KD purchases and sales The post Account Officer appeared
Accounts Payable Clerk – 6 Month Contract The Accounts Payable, Accounts Receivable, and Cashbook Clerk Audits, Accounting and Taxes across a wide variety of entities, catering for almost all accounting needs experts at cost effective pricing. Responsibilities: Accounts Payable Process and verify invoices, ensuring records Accounts Receivable Generate and send out invoices to clients and customers Monitor accounts receivable Reconcile accounts and resolve any payment issues or discrepancies Prepare monthly accounts receivable
discrepancies or issues. Maintain accurate and up-to-date accounts payable records and documentation. Prepare and process electronic transfers and payments. Monitor accounts to ensure payments are up-to-date and follow up preparing journal entries and account reconciliations. Generate regular accounts payable reports for management degree in Accounting, Finance, or a related field. Minimum of 3 years of experience in accounts payable knowledge of accounting principles and accounts payable processes. Proficiency in using accounting software
experience – > Tertiary qualification with accounting majors > Minimum of 5 years’ experience in Financial Management position > Financial Accounting System knowledge covering all four related areas skills Please quote: FM/JHB The post Financial Accounts Manager appeared first on freerecruit.co.za .
results-driven Hybrid Sales Account Managers to join our team. As a Sales Account Manager at Connected Networks in driving revenue growth by managing existing accounts and acquiring new customers. If you have a proven Job Description: Manage and nurture 30 existing accounts to maximize wallet share and revenue. Develop ability to organize and manage workflows, prioritize tasks, and meet deadlines. Experience with CRM software
production. Qualifications Matric Diploma in Accounting Skills Syspro V8 Strong Written Communication
in collaboration with office accountant, including monitoring expenditures, creating financial reports the organization. Monitor and approve program expenditures. Audit and approve log sheets for procurement office supplies, data and petrol utilization for Accountant’s fund approval. Create, modify, or improve documents
quality
– Bromhof – Gauteng Position Reporting to: Accountability Executive POSITION PURPOSE POSITION DETAILS stakeholders to effectively hold government to account for the improvement of administration, systems processes, whilst also assessing and questioning expenditure trends. In doing so, strong interpersonal and knowledge and qualifications. Description KEY ACCOUNTABILITIES POSITION DETAILS OUTPUT 1: PROJECT MANAGEMENT stakeholders including timelines, project plans, tasks, team responsibilities and status reporting. Regularly
filing and record maintenance system. Accounting Perform treaty accounts reconciliations on a monthly basis basis. Monitor client treaty accounts (cedants) for non-payment and follow-up on a regular basis Research Research, track and restore technical accounting or documentation problems and discrepancies Prepare quarterly reinsurance statement of accounts, and treaty debtors' statement of accounts on a monthly basis Reporting reconciliation and analysis of reinsurance treaty accounts and claims Preparation of premium and commission