Job Position: Financial Accountant Ref: 4710 Location: PE/Gqeberha Salary: R35 000 per month commensurate Articles 4 years of experience in an accounting environment Self-management - attention to detail with ability bigger picture Self-driven, disciplined and accountable Ability to define and analyse a problem, gather Technical – knowledge of accounting principles related to accounts payables and accounts receivables Knowledge via all forms of media, both verbal and written Key Performance Areas: Review the general ledger and
Job Position: Debtors Manager - medical industry experience essential Ref: 4682 Location: PE/Gqeberha Requirements: • Bachelor's Degree in Finance, Accounting, Business Administration, or a related field in a debt management or credit control leadership role, with a proven track record of managing large teams and business growth through effective debtor management and client engagement strategies • Solid experience efficiency and financial performance • Adept at managing multiple priorities in a fast-paced environment
MANAGER IN TRAINING (SALES) PE/GQEBERHA R15 000 per month commensurate with experience Email your updated
MANAGER IN TRAINING (SALES) PE/GQEBERHA R15 000 per month commensurate with experience Email your updated
Qualifications / Requirements: • Diploma or degree in accounting, finance, or a related field preferred • Proven understanding of accounting principles and accounts payable processes • Proficiency in accounting software and to work efficiently in a fast-paced environment Key Performance Areas: • Collaborate with other departments payment-related issues • Responsible for managing the company's accounts payable process, ensuring accurate cheques, etc.) • Maintain accurate records of all accounts payable transactions • Communicate with suppliers
Medical industry experience highly advantageous • Key competencies: - Strong negotiation and communication proficiency in other languages may be beneficial). Key Performance Areas: • Debt collection: - Contact debtors necessary • Account management: - Maintain accurate and up-to-date records of debtor accounts, including history, and correspondence details - Analyse debtor accounts to assess payment patterns, identify potential trends, and outstanding balances to supervisors or management • Compliance and documentation: - Ensure compliance
Compliance Officer / Consultant preferably in an Accounting and Tax firm or a corporate tax department Experience Understanding of basic fundamental tax concepts Change management Business acumen Commercial and entrepreneurial meeting expectations Adhering to principles and values Key Performance Areas: The preparation and submission Head of Tax with tax consulting matters Assist accounting services on an ad-hoc basis with tax compliance Compliance Officer / Consultant preferably in an Accounting and Tax firm or a corporate tax department Experience
accuracy - Reconciling supplier statements with accounts payable records to ensure accuracy and resolve resolving issues promptly - Monitoring and managing accounts payable aging, following up on overdue invoices records of all accounts payable transactions - Generating regular reports on accounts payable status accuracy - Reconciling supplier statements with accounts payable records to ensure accuracy and resolve resolving issues promptly - Monitoring and managing accounts payable aging, following up on overdue invoices
experience • Sage 300 experience is a key requirement for the role • Key competencies: - Problem solving - - Communication and customer service - Time management and organization - Numerical aptitude - Attention Continuous learning - Teamwork - Good MS Office Skills Key Performance Areas: • General payroll administration experience • Sage 300 experience is a key requirement for the role • Key competencies: - Problem solving - - Communication and customer service - Time management and organization - Numerical aptitude - Attention
customers accurately and on time - Monitoring accounts receivable to ensure timely collection of payments invoices - Reconciling accounts receivable to ensure all payments are accounted for and correctly posted and in adherence with regulatory requirements - Managing the licensing process for all company vehicles customers accurately and on time - Monitoring accounts receivable to ensure timely collection of payments invoices - Reconciling accounts receivable to ensure all payments are accounted for and correctly posted