the East Rand is currently sourcing for a Cost Accountant to join their team Prepare and analuze cost reports Diploma in Accounting, finance of a related field Degree (Advantagous) Min 1-2 years cost accounting experience
looking for an experienced Debtors and Creditors Clerk, who is energetic and self-motivated Responsible processing of debtors and creditors. Manage customer accounts and keep track of outstanding debts Contact debtors procedures. Follow up and report on outstanding accounts. File and maintain documentation on all communications Teritary Qualification (Accounting/Financial) Min 3-5 years experience in an accounting environment or similar
SAIPA (South African Institute of Professional Accountants). FHBC has offices in Wellington, Paarl and Somerset Somerset West and is seeking accounting graduates to join their team on a SAIPA Training Contract in become Professional Accountant. Preparation and completion of monthly management accounts; Perform reconciliations; reconciliations; Capture transactions in accounting records; Perform bookkeeping to balance sheet; Completion of financial statements in line with applicable accounting standards; Assist managers with various client
SAIPA (South African Institute of Professional Accountants). FHBC has offices in Wellington, Paarl and Somerset Somerset West and is seeking accounting graduates to join their team on a SAIPA Training Contract in become Professional Accountant. Preparation and completion of monthly management accounts; Perform reconciliations; reconciliations; Capture transactions in accounting records; Perform bookkeeping to balance sheet; Completion of financial statements in line with applicable accounting standards; Assist managers with various client
evaluating creditworthiness, managing customer accounts, and minimizing bad debt risk. The ideal candidate appropriate credit limits and terms. Monitor customer accounts and collections activities to ensure timely payment Review and analyze aging reports and escalate accounts with high risk of delinquency. Negotiate payment Requirements: Bachelor's degree in finance, accounting, business administration, or related field. Strong knowledge of credit management principles, accounting procedures, and relevant regulations. Excellent
goals. They have a deep knowledge of various accounting and tax regulations, as it is their responsibility sheets · Process invoices · Record accounts payable and accounts receivable · Update internal systems required · Grade 12 · Bachelor's degree in finance, accounting, or relevant Field · A minimum of 5 years' experience In-depth knowledge of financial regulations and accounting processes. Outstanding analytical and time management communication skills. · Solid knowledge of financial and accounting procedures · Experience using financial software
effectively Ensure that any deviances and overdue accounts are within the Company's policies and procedures
effectively Ensure that any deviances and overdue accounts are within the Company's policies and procedures