team. Looking for a candidate who displays high level of ethics and integrity while consistently aligning 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
when input vat can or cannot be claimed) Accounting and finance (candidate will be expected to have a sound Computer literacy: Excel – medium to advanced level. The candidate will be required to perform lookups
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 of Creditors Control Bachelor's degree in Accounting, Finance , or related field Completed articles would
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
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 (intermediate): MS Office suite and excel at an intermediate level •Ability to work independently, pro-active, attention
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 (intermediate): MS Office suite and excel at an intermediate level •Ability to work independently, pro-active, attention
equipment. Monitor student work placements. Report and account for student performance. Record and report absenteeism certification for Generic Management Qualification NQF Level 4. Work Experience: Minimum 3 years of relevant
Monitor student work placements.
Report and account for student performance.
Record and report certification for Generic Management Qualification NQF Level 4.
Work Experience:
Minimum
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
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