Requirements:
SAIPA articles
No experience required.
Afrikaans culture within their environment
Own car & Vehicle preferable.
Enticing points for candidates:
They will receive excellent financial exposure compared to other firms and not only financials, b
SAIPA Finance Clerk - Gauteng SPECIFICATION To ensure that the outstanding debt is collected effectively To liaise with customers regarding queries on account, and resolving it in a timely fashion. RESPONSIBILITIES requiring hard copies Process settlement discounts on accounts – in line with commercial trading terms. Resolving including stores Complete New account check list for all new accounts – ensuring all documentation is complete before activation of account Perform credit checks for all new accounts Perform monthly reconciliations
SAIPA Finance Clerk - Gauteng SPECIFICATION To ensure that the outstanding debt is collected effectively To liaise with customers regarding queries on account, and resolving it in a timely fashion. RESPONSIBILITIES requiring hard copies Process settlement discounts on accounts – in line with commercial trading terms. Resolving including stores Complete New account check list for all new accounts – ensuring all documentation is complete before activation of account Perform credit checks for all new accounts Perform monthly reconciliations
Balance and Balance Sheet. While assisting the Finance team where there is a need. If you would love to Tertiary Qualification Must have experience doing Finances up to TB
/>Debtors and creditors working experience
Accounts experience within a stock environment is essential
Debtors
Manage accounts receivable and ensure timely collection of outstanding
and resolving account discrepancies.
Maintaining records regarding payments and account statuses.
accounts.
Generating reports and statements for internal
reconciling invoices
Charging expenses to accounts and cost centres, as well as controlling petty
Certificate in Finance a PLUS
manner
experienced junior accountant to join our team. The ideal candidate will manage our day-to-day accounting and and finance requirements. Confidentiality, excellent organizational skills, and accuracy are important qualifications up-to-date manner Perform all activities related to the accounts payable function including reviewing and processing processing payments Conduct reconciliation of all accounts on an as-needed basis Maintain and balance the processing of cash receipts, recording of revenue, and accounts receivable Month-end processes Requirements: BCom
companys assets by ensuring compliance with all accounting requirements, both statutory and regulatory requirements
include but are not limited to:
Junior Accountant to join there financial team.
As a Junior Accountant
timely manner.