Reference: JHB002384-DN-1 Our client based in the Crown mines area is looking for a Finance Graduate who is available immediately Key requirement Accounting degree or equivalent Good communication skills (verbal and written) Available immediately R7000 - R10 000
ensure prompt payment of outstanding claims Apply any necessary fixes or adjustments to claims Monitor once the collection process is completed Perform any additional duties as requested by supervisors and
to date with new billing rules in the industry by any means necessary Follow the SAMA billing guide Receipting
insurance industry based in Roodepooort, West Rand, Johannesburg. Debtors Creditors Reconciliations Good understanding
deliveries and resolve disputes with customers for any payment related issues.
Managing
the daily and weekly reconciliations. Resolving any differences and reviewing it has been captured correctly
close off the accounts each month and dealing with any queries for the gauteng region.
recording of fixed assets. •Recommending to management any updates to accounting policies related to fixed assets coordinating with intercompany counterparts to resolve any differences noted during reconciliation. Revenue accounted for accurately. •Liasing with lawyers if any long outstanding debtors need to be handed over. review of supporting tax documentation to identify any errors or anomalies. •To ensure that the Periodic •Highly accurate. •Possesses the knack to spot any glitches in records. •Presence of mind and diligence
recording of fixed assets. Recommending to management any updates to accounting policies related to fixed assets coordinating with intercompany counterparts to resolve any differences noted during reconciliation. Revenue accounted for accurately. Liasing with lawyers if any long outstanding debtors need to be handed over. review of supporting tax documentation to identify any errors or anomalies. To ensure that the Periodic skills. Highly accurate. Possesses the knack to spot any glitches in records. Presence of mind and diligence
recording of fixed assets Recommending to management any updates to accounting policies related to fixed assets coordinating with intercompany counterparts to resolve any differences noted during reconciliation Revenue and accounted for accurately Liaising with lawyers if any long outstanding debtors need to be handed over. review of supporting tax documentation to identify any errors or anomalies To ensure that the Periodic VAT skills Highly accurate Possesses the knack to spot any glitches in records Presence of mind and diligence
to date with new billing rules in the industry by any means necessary
prompt payment of outstanding claims