Galencia Property (Pty) Ltd is the South Africa arm of an international consortium which has established
Galencia Property (Pty) Ltd is the South Africa arm of an international consortium which has established
Debtors Controller, you will be responsible for the following: Responsible to monitor debtors aging which analysis reports Responsible for the reconciliation of debtor's statements Responsible for the resolution general debtors account queries on a daily basis Responsible to allocate customer receipts and credit notes notes Monitoring of daily customer receipts Responsible for the day to day administration of debtor procedures
Key Responsibilities:
avoid storage charges Taking responsibility for duties and responsibilities. Attention to detail, deadline avoid storage charges Taking responsibility for duties and responsibilities. Attention to detail, deadline cargo after inspection Taking responsibility for duties and responsibilities. Attention to detail, deadline amount of time possible. Taking responsibility for duties and responsibilities. Attention to detail, deadline manager are followed Taking responsibility for duties and responsibilities. Attention to detail, deadline
based law firm. Job description: Creditors - Responsible for contacting and obtaining bi-monthly statements (approx. 70 in total but not all that active) - Responsible for the accurate and timeous completion of bi-monthly Advocates in accordance with terms Debtors - Responsible for distributing monthly invoices and statements monthly - Be prepared to accept additional responsibility and attend to any other accounting related based law firm. Job description: Creditors - Responsible for contacting and obtaining bi-monthly statements
based law firm. Job description: Creditors - Responsible for contacting and obtaining bi-monthly statements (approx. 70 in total but not all that active) - Responsible for the accurate and timeous completion of bi-monthly Advocates in accordance with terms Debtors - Responsible for distributing monthly invoices and statements monthly - Be prepared to accept additional responsibility and attend to any other accounting related based law firm. Job description: Creditors - Responsible for contacting and obtaining bi-monthly statements
Accountant to join the Finance & Operations team, responsible for managing accounting transactions and preparing high-energy, high-responsibility environment are essential. Responsibilities : Responsible for the financial financial management of the main entity in the group Responsible for month end close - Including trial balance- ledger-level, as well as transactional processing Responsible for VAT recons, Accounts Payable & Intercompany preparation Liaise with auditors when applicable Responsible for the development of direct reports Focus on
Financial Accountant - Gauteng Key Responsibilities: Review and Approve Invoices & Credit Notes (Debtors Review and Approve Balance Sheet Reconciliations Responsible for the Reviewing, Finalizing and Reporting of Management Accounts & Year End Processing Responsible for Drafting of Annual Financial Statements on monthly Cashflows Responsible for Monthly Reporting on Budget Variances Responsible for SARS Returns (including EMP501, VAT, Income Tax) Responsible for SARS Queries and communication Responsible for Annual Reconciliations
Financial Accountant - Gauteng Key Responsibilities: Review and Approve Invoices & Credit Notes (Debtors Review and Approve Balance Sheet Reconciliations Responsible for the Reviewing, Finalizing and Reporting of Management Accounts & Year End Processing Responsible for Drafting of Annual Financial Statements on monthly Cashflows Responsible for Monthly Reporting on Budget Variances Responsible for SARS Returns (including EMP501, VAT, Income Tax) Responsible for SARS Queries and communication Responsible for Annual Reconciliations