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 efficient and effective systems. Reporting and Analysis: Provide regular reports and analysis on debtors' performance closure tasks, reviews, and reporting. Annual/Quarterly Stats SA Reporting as required. Maintenance of
including reconciliation and reporting. Education: Essential: Grade 12 with Accounting Desired: Certificate in in Financial Accounting Experience: Essential: 3 to 5 years of experience in creditors Desired: Knowledge
student work placements. Report and account for student performance. Record and report absenteeism and perform Manage student attendance and documents. Record and report learners' progress. Conduct workplace monitoring
placements.
Report and account for student performance.
Record and report absenteeism and perform student attendance and documents.
Record and report learners'''''''
response to, and resolution of all queries • Accountable for electronic and hard copy filing relating Collation of all client monthly and quarterly reporting as well as tax documentation per client • Co-ordinate 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 Collation of all client monthly and quarterly reporting as well as tax documentation per client • Co-ordinate requirement, preferably with accounting a matric level, or booking keeping /accounting diploma; unit trust/ local
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
analysis experience
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
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