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 timeously Performing age analyses on accounts and day-end procedures Filling out creditor applications and
with company procedures. Use company order processing and CRM systems in line with procedure. New business relevant information for each order is passed to the Production Coordinator to agreed standards. Working with
diploma in accounting would be adv. Advanced Excel skills Must have experience in an Accounts Payable or must. Sound financial acumen and understanding of Accounts Payable process. Good bookkeeping skills would
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 Head of Creditors Control Bachelor's degree in Accounting, Finance , or related field Completed articles of MS Office (especially excel) Proficiency in accounting software and systems – experience with Microsoft
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
Essential: Grade 12 with Accounting Desired: Certificate in Financial Accounting Experience: Essential:
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
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
perimeter fencing systems or similar technical products is a plus. Excellent communication skills and deliver comprehensive solutions to clients. Deliver product presentations and demonstrations to potential clients and competitor offerings to better position our products in the market. Why Join Us: Opportunity to work
and promote our cutting-edge telecommunications products and services. Provide accurate information to sales process. Stay updated on industry trends, product knowledge, and competitor offerings. Qualifications: the ability to quickly learn and adapt to new products and services. Compensation: Generous commission