Job Position: Debtors Credit Controller Ref: 4748 Location: East London Salary: R15 000 per month negotiable debtors function/credit controlling experience – collecting money, reconciling accounts etc • Stable work debtors function/credit controlling experience – collecting money, reconciling accounts etc • Stable work
Accountant, East London, Eastern Cape. Company Name:TBA. We are a Civil Construction business operating the Eastern Cape and KZN and are looking for an Accountant to join our East London team. Working Knowledge Sound knowledge of financial statements and accounting. Assist the Finance Manager and other senior Minimum Requirements: Matric. Degree/Diploma in Accounting. 2 years of experience in a finance department to detail. Advanced knowledge of MS Excel and accounting software. An Important Announcement from (jobscoin
/>- Registration with a relevant professional accounting body
- At least 9 years' experience
postgraduate teaching and research experience in Accounting
- A track record of international and national
Chartered Certified Accountants
- Chartered Institute of Management Accountants
- South African
Institute of Chartered Accountant
- South African Institute of Professional Accountant
/>- Registration with a relevant professional accounting body
- At least 7 years' experience
postgraduate teaching and research experience in Accounting
- A track record of international and national
you need to have good credit management, your duties include conducting credit checks on new customers and reconciling complex month-end accounts. Develop and monitor a credit control system in collaboration customers submit payments on time. Reconciling complex accounts that have been escalated from the AR team. Monitoring Maintain loan records, conduct regular analysis of the credit-control system, and implement changes as needed
you need to have good credit management, your duties include conducting credit checks on new customers reconciling complex month-end accounts. RESPONSIBILITIES Develop and monitor a credit control system in collaboration customers submit payments on time. Reconciling complex accounts that have been escalated from the AR team. Monitoring Maintain loan records, conduct regular analysis of the credit-control system, and implement changes as needed Requirements: Minimum 5 years experience in a Credit controller position or similar relevant degree
you need to have good credit management, your duties include conducting credit checks on new customers reconciling complex month-end accounts. RESPONSIBILITIES Develop and monitor a credit control system in collaboration customers submit payments on time. Reconciling complex accounts that have been escalated from the AR team. Monitoring Maintain loan records, conduct regular analysis of the credit-control system, and implement changes as needed Requirements: Minimum 5 years experience in a Credit controller position or similar relevant degree
transactions to be uploaded. All accounts to sweep into main account daily. Map all the unmapped transactions reconciliations. Allocate petty cash/credit card to staff accounts. Petty Cash reimbursements (Stores) sheet for your market. Transfer funds between accounts as needed. Review the petty cash reconciliation reconciliations; Creditors reconciliations; Loan account reconciliations. Prepare of general journal entries into system; Payroll reconciliation including B/S accounts. Getting the supplier application form completed