Hospital. The Credit Controller will also be responsible for managing overdue accounts. Key Work Output Output and Accountabilities: Process all new accounts. Ensure that new accounts are credit worthy. Ensure Ensure all credit applications have been authorized by the Credit Control Supervisor. Send communications existing customer account sare paid as per Group Policy. Assist in the setting up of the credit control system by patients. Maintain accurate records of all account matters Inherent Requirements: Grade12 or equivalent
Overview The Credit Control Consultant will be responsible for driving the team's credit control activities activities within the Matjhabeng Credit Control project. They should have a thorough understanding of the municipal revenue value chain and the process for credit control within municipalities. They will liaise at the start of the project. Compile reports of Credit Control processes including Final demands, disconnections disconnections, inspections, and deviations. Monitoring Credit Control actions vs payment levels to the city.
player in the dried fruit industry, seeks an Accountant. • Responsible for all movement in the factory projections. • Maintaining asset registers. • Accounting management of inventory. • Cost variance analyses analyses. • Processing of management accounting functions. • Handling, preparation and submission of reports by B.Com Rec degree in Financial accounting or management accounting or equivalet qualification with completed knowledge and experience in relation to the National credit legislation (NCR) and administration will be beneficial
client in the packaging industry is seeking an accountant to join their Pinetown team. The ideal candidate essential for this role. Reporting to the Financial Accountant, the successful applicant will be responsible schedules monthly Reconciliation of Balance Sheet accounts Managing Profit Estimate File Update & Completing must meet the following minimum criteria: BCom Accounting Degree 2-3 years' relevant work experience Be
available for a person with a B. Comm Accounting / B. Compt Accounting Science qualification, as well as analyse financial statements and othe accounting reports - Handle Accounts Payable and Receivables, bank reconsiliations Stock Control Processes - Develop and implement accounting controls and procedures - All SARS obligations
Overview The Credit Control Consultant will be responsible for driving the team's credit control activities activities within the Matjhabeng Credit Control project. They should have a thorough understanding of the municipal revenue value chain and the process for credit control within municipalities. They will liaise at the start of the project. Compile reports of Credit Control processes including Final demands, disconnections disconnections, inspections, and deviations. Monitoring Credit Control actions vs payment levels to the city.
employ an experienced accountant to join their team. Keep reading to apply Full accounting for small businesses clients with ad hoc queries Production of management accounts Strong administration skills Good communication communication skills More than 5 years in a full accounting role having done all the above Completed SAIPA articles in an accounting firm handling all the above client work will be an advantage B-Comm accounting (honours
and review of balance sheet accounts & certain income statement accounts. • Authorise payment of vendors reports to operating systems. • Test the correct accounting treatment of new business processes. • Cash flow improvements • Diligent management of all sundry accounts • Ensure that a business case is in place for Administration of fixed assets. • Relevant B-degree with accounting. • SAICA or SAIPA registration • Candidates with
Agritalent client, a leading agribusiness, seeks an Accountant (Group Finance) who will be responsible for financial recons. Compile tax pack and distribute to tax accountant. Compile audit report. Analyse top expense and review of balance sheet accounts & certain income statement accounts. Investigate, explain or reports to operating systems. Test the correct accounting treatment of new business processes. Evaluate Comply to IFRS (IAS16) standards regarding the accounting of fixed assets according to the standard. Annual
Our client in the Accounting Advisory and Finance industry is looking for an Accounts Manager to join their monthly and annual accounting operations Managing the financial advisory and accounting team and providing knowledge of accounting and tax principles Experience in managing within an accounting practice Excellent accuracy Proficiency in accounting software and tools Bachelor's degree in Accounting, Finance, or related