Our client is looking for an Accountant to join their team. Financial reporting: prepare and analyse variance analysis. Accounts payable and receivable: manage accounts payable and accounts receivable functions following up on outstanding receivables. Inventory management: monitor and reconcile inventory levels, ensuring Financial compliance: ensure compliance with accounting standards, tax regulations, and company policies Collaborate with other departments and branch management to provide financial insights and support strategic
Receive and process debtor payments on a daily basis. Manage credit notes for daily transactions, including Prepare statements and reports for the company accountant. Dispatch statements and copy invoices to customers Address and resolve queries appearing on customer accounts promptly. Respond to client inquiries and resolve as required. Manage debt recovery, including the potential for legal action and service delivery cessation focus on accountancy; a post-matric qualification in Finance is advantageous. Customer service orientation
& Payroll Administrator to join their team. Manage payroll using Sage VIP Premier and maintain accurate
& Payroll Administrator to join their team. Manage payroll using Sage VIP Premier and maintain accurate