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
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
Responsibilities, but not limited to:
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
TO: Team leader responsible for managing and training three team members Responsible for compiling daily management in the business-making decision process Responsible for the preparation of month-end management accounts submission to group and to executive management Responsible for the preparation and or review of month-end reconciliations, journal entries and supplementary reports Responsible for testing data sets and providing feedback and bookkeeper Responsible for compiling monthly Income tax calculations Responsible for reviewing monthly
TO: Team leader responsible for managing and training three team members Responsible for compiling daily management in the business-making decision process Responsible for the preparation of month-end management accounts submission to group and to executive management Responsible for the preparation and or review of month-end reconciliations, journal entries and supplementary reports Responsible for testing data sets and providing feedback and bookkeeper Responsible for compiling monthly Income tax calculations Responsible for reviewing monthly