Description Accountant My client in the construction industry is seeking an Accountant to join their the fleet Cash book and receipting Preparing Management reports / Packs Dealing with intercompany balances duties for the management partners Creditors – will assist on a few smaller creditor accounts Must capture Requirements Matric Tertiary qualification in Accounting 3 to 5 years relevant experience Should you wish
Description Accountant My client in the construction industry is seeking an Accountant to join their the fleet Cash book and receipting Preparing Management reports / Packs Dealing with intercompany balances duties for the management partners Creditors – will assist on a few smaller creditor accounts Must capture Requirements Matric Tertiary qualification in Accounting 3 to 5 years relevant experience Should you wish
Title: Debtors Manager Location: Gqeberha Purpose of the Role: Spec-Savers Debtors Management is seeking seeking an experienced and dynamic Debtors Manager to lead our accounts receivable function, overseeing a portfolio This role is pivotal in managing our extensive debtor operations, driving sales, and enhancing client relationships Key Responsibilities: Team Leadership: Direct and manage a large team of employees within the debtor's department efficiency, and continuous improvement. Performance Management: Conduct high-level reviews of Debtors' performance
Title: Debtors Manager Location: Gqeberha Purpose of the Role: Spec-Savers Debtors Management is seeking seeking an experienced and dynamic Debtors Manager to lead our accounts receivable function, overseeing a portfolio This role is pivotal in managing our extensive debtor operations, driving sales, and enhancing client relationships Key Responsibilities: Team Leadership: Direct and manage a large team of employees within the debtor's department efficiency, and continuous improvement. Performance Management: Conduct high-level reviews of Debtors' performance
Responsibilities: - Working 4 small accounts - Creditors - Daily Sales - Bank Recon - Loading Payments - - COD Requirements: - Accounting knowledge - Bookkeeping Qualification
Responsibilities: - Working 4 small accounts - Creditors - Daily Sales - Bank Recon - Loading Payments - - COD Requirements: - Accounting knowledge - Bookkeeping Qualification
by airfreight. Prepare and distribute monthly Accounts Payable Age Analysis reports. Prepare the Received foreign suppliers for review. Prepare control accounts for review at month-end. Keeping track of foreign Processing of journal entries Review sales accruals and liaise with AR Accountants and Financial Controller Ad knowledge of imports Good understanding of financial accounting principles as relates to the processing of transactions
invoicing. This role will support the Financial Manager and Management. The role will include the month-end processing reconciliations. Processing monthly journals and closing accounting modules in Syspro at month-end. Recording stock stock purchased and clearing the GRN account monthly. Processing monthly fixed asset entries and performing reconciliations of the balance sheet accounts and bringing any issues to management's attention timeously. Reviewing Maintaining accounting ledgers by verifying and posting account transactions. Managing the petty cash
invoicing. This role will support the Financial Manager and Management. The role will include the month-end processing reconciliations. Processing monthly journals and closing accounting modules in Syspro at month-end. Recording stock stock purchased and clearing the GRN account monthly. Processing monthly fixed asset entries and performing reconciliations of the balance sheet accounts and bringing any issues to management's attention timeously. Reviewing Maintaining accounting ledgers by verifying and posting account transactions. Managing the petty cash
Gqeberha A Collections Agent is responsible for managing and recovering outstanding debts owed by individuals necessary. Account Management: Maintain accurate and up-to-date records of debtor accounts, including history, and correspondence details. Analyse debtor accounts to assess payment patterns, identify potential trends, and outstanding balances to supervisors or management. Compliance and Documentation: Ensure compliance