· Payroll administration for 40 – 50 clients · Resolve client and employee payroll queries · Prepare
· Billing of monthly invoices · Record and reconcile bank accounts · Process intercompany transactions and reconciliations · Handle Accounts Payable/Receivable duties (maintaining documentation for accounts payable and purchasing) · Maintain Business Asset Module (creating new assets, performin
is seeking an experienced Bookkeeper to join the Port Elizabeth team, · Bookkeeping up to Trial Balance
· Maintain and manage the foreign debtors ledger. · Ensure timely and accurate invoicing to foreign clients. · Monitor and follow up on outstanding payments, ensuring prompt collections. · Process payments received and allocate them accurately against invoices. · Reconcile accounts receivable b
Our client is seeking a newly qualified CA (SA) who would like the opportunity to work as a Debtors Manager, · Direct and manage a large team within the debtors department, · Conduct high level reviews of debtors performance and KPI's · Drive new sales opportunities while managing existing client
will encompass providing tax compliance and administrative support services to the Group Tax Head, to
Statement of Accounts: Generate and send accurate and timely statements of accounts or required reports to customers. Monitor and follow up on outstanding balances and past due accounts, with e-mails and calls. Account Reconciliation: Reconcile accounts receivable ledger to ensure that all payments