Reference: NPr001168-EHo-1 Calling on all Accounts Receivable and Debtors Clerks looking for their next successful candidate will be carrying out accounts receivable transaction processing for multiple entities Understand the compliance around transactional tax accounting Maintain Vendor Master files Education: Completed 2 to 3 years' experience in a Debtors / Accounts Receivable role within a shared services / group services
successful candidate will be carrying out accounts receivable transaction processing for multiple entities tand the compliance around transactional tax accounting
the finance department for an experienced accounts receivable controller. Our company has a well-established ethic. 1. Monthly Reconciliation: Reconcile account receivable statements to Evolution. 2. Collections Management: relationships with customer account administrators. Maintenance of Debtor Accounts 1. Account Information Management: information on the accounting system. 2. New Account Setup: Open new debtor accounts when all procedural invoices. Reconciliations 1. Account Reconciliation: Reconcile accounts to facilitate follow-up on unpaid
Reference: NPr001232-EHo-1 Calling on all Accounts Receivable and Debtors Clerks looking for their next successful candidate will be carrying out accounts receivable transaction processing for multiple entities Understand the compliance around transactional tax accounting Maintain Vendor Master files Education: Completed 2 to 3 years' experience in a Debtors / Accounts Receivable role within a shared services / group services
detail-oriented and highly organized Accounts Payable/Receivable Specialist to join our finance team. responsible for managing both accounts payable and accounts receivable functions, ensuring accurate and financial transactions. Key Responsibilities: Accounts Payable: Process and verify vendor invoices Match with purchase orders and receiving documents Enter invoice data into the accounting system Prepare and process month-end closing procedures related to AP Accounts Receivable: Generate and send customer invoices Post
/>Job Description:
As the accountant, your responsibilities include the following:
Manage accounts payable and receivable
Ensure compliance with accounting standards and regulations
Reconcile the intercompany loan account
Assist with adhoc administration and submissions
Qualification:
Relevant Finance or Accounting degree or Diploma
Grade 12 (Matric)
candidate should have a strong background in accounting principles, particularly in the areas of SARS with audits
/>Calculate monthly interest on intercompany loan accounts
Perform ad-hoc administration and submissions
Minimum 4-5 years experience as an accountant
Qualification:
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