payments Requirements: Tertiary qualification in accounting At least 2-3 years' experience in the above duties
Are you a South African professional seeking international opportunities and a safer environment to secure include audited financial statements, management accounts, the provision of information for tax reporting preparing accounts under various GAAP requirements for manager review/clearing points Sending accounts for standardised account support files and liaising with auditors as required. Review bank account reconciliations receiving or making payment of fund and maintain accounting records. Assist in the preparation of company
effectively. Good communication skills with both internal and external clients. Excellent proficiency in Local/regional offices. Problem deliveries, mailing accounts with futile trip charge. Follow up on outstanding respective regions as well as quotes done for non-account clients. Run delivery reports by customer as and
effectively. Good communication skills with both internal and external clients. Excellent proficiency in Local/regional offices. Problem deliveries, mailing accounts with futile trip charge. Follow up on outstanding respective regions as well as quotes done for non-account clients. Run delivery reports by customer as and
branch. Service existing accounts & obtain orders Establish new accounts Planning and organizing daily factors. Develop strong relationships with key accounts to maintain a high level of service and customer
records of all debt collection activities Monitoring accounts to identify overdue payments Handling customer analysing debtors' reports Reconciliation of debtor accounts Ensuring compliance with company policies and
PTA003017-CB-1 Our client is a globally recognized, international, award-winning educational technology company Their patented literacy platform aligns with international educational standards and supports students
and arranging of payments of invoices Reconcile accounts and identify invoices not paid NOTE: We ONLY accept
and arranging of payments of invoices Reconcile accounts and identify invoices not paid NOTE: We ONLY accept
beneficiaries etc; preparing files for L&D Accounts; obtaining filing slip Drafting and checking Final