requirements: Grade 12 (must have) A financial diploma or degree would be a great adv. VAT knowledge (should knowledge of when input vat can or cannot be claimed) Accounting and finance (candidate will be expected to have expenditure – assets. Experience with projects and audits would be pref. Must be a good communicator and
beneficiaries and third-party providers, as well as internal department to ensure that investment and payment obtained, preparation and capturing of same on internal systems (Fundamental, and Climan/ CRM system) verifications preparation and capturing of same on internal systems (Cashman/ CRM system) • Review debit balances all client take on documentation, and loading on internal systems • Quarterly invoices for ad hoc fees • response to, and resolution of all queries • Accountable for electronic and hard copy filing relating
beneficiaries and third-party providers, as well as internal department to ensure that investment and payment obtained, preparation and capturing of same on internal systems (Fundamental, and Climan/ CRM system) verifications preparation and capturing of same on internal systems (Cashman/ CRM system) • Review debit balances all client take on documentation, and loading on internal systems • Quarterly invoices for ad hoc fees • response to, and resolution of all queries • Accountable for electronic and hard copy filing relating
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 Annual Audits:Assist with external audit requests and preparation of audit files. Assist with supplier payments Head of Creditors Control Bachelor's degree in Accounting, Finance , or related field Completed articles
invoices Attending to queries Reconciling supplier accounts Vendor payments Additional duties as designated management Requirements: Grade 12 minimum. A Financial Diploma or Degree would be preferential 3-5 years' experience skills in Excel Sound understanding of basic accounting principles Knowledge of related computer applications
or diploma in accounting would be adv. Advanced Excel skills Must have experience in an Accounts Payable must. Sound financial acumen and understanding of Accounts Payable process. Good bookkeeping skills 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
reconcile creditor and supplier records. Handle internal and external creditor-related queries. Provide Essential: Grade 12 with Accounting Desired: Certificate in Financial Accounting Experience: Essential:
equipment. Monitor student work placements. Report and account for student performance. Record and report absenteeism learning environment. Qualifications: National Diploma, N6, or relevant Electrical Engineering qualification
Monitor student work placements.
Report and account for student performance.
Record and report
Qualifications:
National Diploma, N6, or relevant Electrical Engineering qualification