experienced Head of Debtors to work within the Finance Department. The Head of Debtors Control manages ensuring efficient and effective management of accounts receivable and debt collection. The role involves 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 Maintenance of services items, pricing, and increases on Business Central and linking to Metacom Online Billing
diploma in accounting would be adv. Advanced Excel skills Must have experience in an Accounts Payable or or centralised finance environment. Management / supervisory experience is a must. Sound financial acumen acumen and understanding of Accounts Payable process. Good bookkeeping skills would be adv. Fluent in
Category (Source: Talent.com, February 2024): · Accounting, Administration & HR: ZAR 27,661 per month Creative Arts: ZAR 26,251 per month · Banking, Finance & Insurance: ZAR 67,479 per month · Childcare & Customer Service: ZAR 18,775 per month · Science: ZAR 138,118 per month (includes outliers) · Shipping
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
when input vat can or cannot be claimed) Accounting and finance (candidate will be expected to have a sound
analysis experience
solutions, and bridges communication gaps to optimise business processes. Minimum Requirements: Grade 12 Degree Data analysis experience Experience with basic accounting principles Experience with SQL, Visio and Excel Responsibilities: Optimizes workflows: Analyzes current business processes to identify inefficiencies and bottlenecks
solutions, and bridges communication gaps to optimise business processes. Minimum Requirements: Grade 12 Degree Data analysis experience Experience with basic accounting principles Experience with SQL, Visio and Excel Responsibilities: Optimizes workflows: Analyzes current business processes to identify inefficiencies and bottlenecks
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: