As a Senior Debtors Administrator, you will be responsible for the financial operational delivery by efficient and effective debt collection. ● Monthly billing of assigned clients within the communicated deadline Debtors reconciliations ● Good numeric and administrative skills R300 000 - R330 000
SARS General Administration and filing Preparation of the Financial Statements and posting of reclassifying related entity suppliers and vendors Calculation and posting on interest on financial assets and liabilities
Capturing of all vendor invoices and ensuring they are posted and loaded for payment before their due dates. credit notes. Cashflow forecast reporting. HR Administration which includes but is not limited to: Employment Timesheets. Leave processing. Administration of contract workers. Administration of any employee detail changes onboarding. IG Staff Voucher administration Vitamin B and Flu shot administration Credit card recons. Managing coffee for meetings if required. Assist with any administrative tasks that the Operations Manager or Senior
business case is in place for all relevant projects. • Post implementation of projects. • Providing necessary auditors and assist in relevant enquiries. • Administration of fixed assets. • Relevant B-degree with accounting
monthly payroll. To ensure all invoices received are posted on daily basis. Prepare monthly, quarterly and custody. To ensure proper journals are raised for posting on daily basis. Secure financial information by diverse team to actualize organizational goals. The post Account Officer/Trainee at a Pharmaceutical Company
final year students studying towards such a degree Post Graduate Diploma in Accounting (PGDA) / Honours
up financial statements. • General financial administration Minimum Requirements: • Applications from well-organised to the National credit legislation (NCR) and administration will be beneficial.
monthly depreciation Calculations, reconciling, posting HPs, update monthly HP schedule Journal preparation
accountants (training). Variance reporting and analysis. Post group consolidation and elimination entries. General
the Company's policies and procedures General administrative duties associated with the position. - Relevant