when input vat can or cannot be claimed) Accounting and finance (candidate will be expected to have a sound sound understanding of journals – debits and credits – and the difference between an expense item and
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 ensuring timely and accurate processing of invoices, credit notes, and payments. Debtors' Onboarding: Oversee 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
transactions accurately, including cash, credit, and debit payments, and maintaining balanced registers
transactions accurately, including cash, credit, and debit payments, and maintaining balanced registers
internal systems (Cashman/ CRM system) • Review debit balances and assist financial/Investment Advisors response to, and resolution of all queries • Accountable for electronic and hard copy filing relating requirement, preferably with accounting a matric level, or booking keeping /accounting diploma; unit trust/ local
internal systems (Cashman/ CRM system) • Review debit balances and assist financial/Investment Advisors response to, and resolution of all queries • Accountable for electronic and hard copy filing relating requirement, preferably with accounting a matric level, or booking keeping /accounting diploma; unit trust/ local
data to the line manager. Coordinate and maintain credit applications. Follow and complete weekly and month-end Essential: Grade 12 with Accounting Desired: Certificate in Financial Accounting Experience: Essential:
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
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
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