Description As a Revenue Management Clerk, you need to have good credit management, your duties include invoice payments, and reconciling complex month-end accounts. RESPONSIBILITIES Develop and monitor a credit customers submit payments on time. Reconciling complex accounts that have been escalated from the AR team. Monitoring
As a Revenue Management Clerk, you need to have good credit management, your duties include conducting invoice payments, and reconciling complex month-end accounts. Develop and monitor a credit control system in customers submit payments on time. Reconciling complex accounts that have been escalated from the AR team. Monitoring
Description As a Revenue Management Clerk, you need to have good credit management, your duties include invoice payments, and reconciling complex month-end accounts. RESPONSIBILITIES Develop and monitor a credit customers submit payments on time. Reconciling complex accounts that have been escalated from the AR team. Monitoring
Accountant, East London, Eastern Cape. Company Name:TBA. We are a Civil Construction business operating the Eastern Cape and KZN and are looking for an Accountant to join our East London team. Working Knowledge Sound knowledge of financial statements and accounting. Assist the Finance Manager and other senior Minimum Requirements: Matric. Degree/Diploma in Accounting. 2 years of experience in a finance department to detail. Advanced knowledge of MS Excel and accounting software. An Important Announcement from (jobscoin
/>- Registration with a relevant professional accounting body
- At least 9 years' experience
postgraduate teaching and research experience in Accounting
- A track record of international and national
Chartered Certified Accountants
- Chartered Institute of Management Accountants
- South African
Institute of Chartered Accountant
- South African Institute of Professional Accountant
/>- Registration with a relevant professional accounting body
- At least 7 years' experience
postgraduate teaching and research experience in Accounting
- A track record of international and national
transactions, such as purchases, expenses, sales revenue, invoices, and payments. They will record financial transactions to be uploaded. All accounts to sweep into main account daily. Map all the unmapped transactions reconciliations. Allocate petty cash/credit card to staff accounts. Petty Cash reimbursements (Stores). Perform morning sheet for your market. Transfer funds between accounts as needed. Review the petty cash reconciliation reconciliations; Creditors reconciliations; Loan account reconciliations. Prepare of general journal entries
transactions, such as purchases, expenses, sales revenue, invoices, GL reconciliations and payments. They all levels in English – works closely with the Accountant, Finance Manager, Creditors and Debtors. Critical reconciliation. Reimbursing, capturing, recording staff accounts support. Monitoring the bank balances. Perform month-end reconciliation on the debtors clearing accounts (Cash, card and other). Bank and petty cash. WHT creditors reconciliations. Inter-company: Loan account reconciliations. Prepare of general journal entries