search of a Senior Debtors Clerk for a client at their Midrand Offices. Accounts Receivable Bank Reconciliation Reconciliation Accounts administration Account Reconciliation SAP Some duties: Monthly reporting to Debtor Manager collection and minimisation of risk. Maintain Debtors data base on SAP Business 1 by setting up term customer naming conventions, linking customer accounts to account groups, and confirming accuracy of beneficiary creation of SAP system reports to aid management of debtors and identify discrepancies for urgent attention
To manage and lead the Contact Centre Team, communicating organizational goals, safety practices, and performance. Operations: Monitor inbound and outbound calls and email responses Provide actionable data to internal procedures for logging calls Assess quality of contact centre staff performance Coordinate call calibration sessions People Management: Manage and lead the Contact Centre team Identify areas of development Coach and manage qualification Experience: 3-5 years experience in Call Centre or Customer Relationship Management
experience (Full function Accounting)
Management Group who requires the services of an Accountant Minimum Requirements Must have a minimum of 3 3 to 4 years experience as an Accountant Pastel Sage Accounting Software literacy essential National BCom Degree in Accounting or Equivalent Qualification essential Must have strong Debtors background Valid
precise and current financial records, including accounts payable, receivable, and general entries
are seeking a dedicated Financial Accountant to join our finance team and contribute to />We are looking for a detail-oriented Financial Accountant to manage and oversee our financial operations financial statements and reports in compliance with accounting standards and regulations.
completed B.Com (Accounting) degree / similar, coupled with 3-5 years related Financial Accounting experience preparation of annual financial statements; general accounting and administrative functions. Ability
Reference: NFE007618-TIA-1 Calling all immediately available candidates in the finance sector Do you Apply today Qualification and Experience: BCom Accounting or similar SAICA / SAIPA articles Advanced Excel
Requirements:
Manufacturing Industry (Medical), holds a vacancy for Accountant. The suitable candidate will hold a completed department, overseeing Debtors/creditors clerks, bookkeepers and Assistant Accountant. Previous work experience experience in the Manufacturing industry as Accountant / Saipa Accountants who previously had clients within the Manufacturing Industry. Must be able to handle the full Accounting function, work independently, Reporting to Directors R45 000. Position available in Midrand. BCom Accounting Degree/Financial Management Degree, SAIPA Articles