Position: Debtors Manager – medical industry experience essential Ref: 4682 Location: PE/Gqeberha Salary: per month commensurate with qualification and experience Qualifications / Requirements: • Bachelor’s Degree 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
Pastel / Sigma / Winbranch experience advantageous. 10yrs previous working experience as a Senior Bookkeeper entries and monthly bank reconciliations. Payroll of between 40-50 staff. Manage staff effectively and efficiently discussed PLEASE ONLY APPLY IF YOU HAVE THE RELEVANT EXPERIENCE / ONLY SUITABLE CANDIDATES WILL BE CONTACTED
industry, we are seeking a dedicated and enthusiastic staff member to join us. We have a full-time, on-site unpaid suppliers list - Maintain bank beneficiaries Bookkeeping - Import bank statement (daily) - Allocating supplier payments (daily) - Capture irregular SIV - Bank Recons (Current acc & credit cards) - Receivables field is required Experience in a similar role is preferred. 1- 3 years working experience Relevant financial
Salary: R 15 000 (depending on qualifications and experience)
Job Description
Our every 2 Monday, Thursday and Friday
sions 2. Bank Payments 3 Comparison Fi
Accounting or a related field 2 to 4 years of experience in a similar role within the industry Strong VAT and PAYE tasks Conduct daily banking activities, including bank reconciliations Reconcile debtors’ books and Statements of Accounts Coordinate with banks to investigate and resolve reconciling items Ensure monthly processing of key account entries Calculate staff loans, insurance, and prepaid expenses Enter relevant
Accounting with minimum of 3 years’ experience in General Ledger, Journals and Bank Reconciliation, Accounts Payable reporting in multiple currencies. Based in Sandton. Experience required: Bachelor Degree in Finance/Accounting advantageous A minimum of 3 years’ experience in General Ledger, Journals and Bank Reconciliation, Accounts Payable controls Bank: daily allocation and monthly reconciliations of foreign currency bank accounts Bank: releasing
credit note capturing Debt collections Bank capturing and bank reconciliation Customer invoicing Capturing
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
The candidate must have debtors experience and not creditors experience – the must be able to perform the 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 therefore immediately · Processing all payments from bank statements daily · Resolved any cashbook queries
duties: