Position: Debtors Manager – medical industry experience essential Ref: 4682 Location: PE/Gqeberha Salary: commensurate with qualification and experience Qualifications / Requirements: • Bachelor’s Degree in Finance field would be advantageous • Minimum of 3 years’ experience in Medical industry debtors • Advanced computer literacy skills including MS Excel • Significant experience in a debt management or credit control leadership management and client engagement strategies • Solid experience in implementing process improvements and technological
Minimum 4 years experience of the following; Litigation Secretary for ABSA Litigation Secretary for Standard Standard Bank Salary offered between R13 000 to R15 000 (Company benefits included) Medical Insurance Insurance & Pension Fund Please indicate which bank experience Duties; Drafting of Affidavits, Summonses, Section 129 notices and all other banking litigation related documentation Ability to work independently strict turnaround times Ability to liaise with banks and debtors in the prescribed manner Ability to
credit note capturing Debt collections Bank capturing and bank reconciliation Customer invoicing Capturing customer credit notes Aging of customers Minimum requirements:- 2-4 yrs related exp. Matric Bookkeeping Diploma
credit note capturing Debt collections Bank capturing and bank reconciliation Customer invoicing Capturing customer credit notes Aging of customers Minimum requirements:- 2-4 yrs related exp. Matric Bookkeeping Diploma
The candidate must have debtors experience and not creditors experience – the must be able to perform the Cover to be obtained from credit insurer on the required credit limit and terms as per the credit application cover obtained, account to be loaded on the system BANK – INVOICE DISCOUNTING ACCOUNTS: · Ensure all payments left unapplied on the customer account from the ID Bank accounts · All month end payments are to be processed margin queries urgently · Assist with monthly ID Bank audit ADHOC DUTIES & OTHER FUNCTIONS: · Ensure
under deadline pressure Essential Experience: Daily Cashbook processing Bank reconciliations Daily loading Ledger Pastel Payroll Microsoft Excel Electronic Banking The post Bookkeeper appeared first on freerecruit
Reconciliation Bank Statement Reconciliation Petty cash allocation and reconciliation Manage Daily Banking Issuing proprietors Proven experience in debtors / credit control / collections Proven experience in account reconciliation beneficial but experience speaks volumes Market related based on applicant's experience 13th Cheque based
duties:
b) Mozambique related duties:
Urgently require the services of a Junior Accountant with XERO, DEXT and SAGE software experience. NON NEGOTIABLE years related working experience. Leave forms Supplier invoice processing Bank and supplier reconciliations
Minimum Requirements: • CA (SA) – Preferable • 5 to 6 years relevant experience • Experience in mining measures and trends • Ensure efficient execution of bank and related transactions; cash flow management and