Control costs via preferential contracts with suppliers, monitoring contract rates vs actual costs, evaluating assigned sites/operations. Analyse operational costs and variances to budgets, and report on that monthly finance clerks Build and maintain cost trackers for specific costs, to be used by the company for future purchases are approved and within set budgetary costs. Prepare the billing to assigned customers and send Follow up with finance clerks to ensure that accrued cost is processed timeously. Source suppliers and evaluate
The Accounts Receivable Specialist plays a crucial role in managing the financial health of an organization clients. They are responsible for reconciling accounts, resolving payment discrepancies, and implementing outstanding receivables and improve cash flow. Overall, Accounts Receivable Specialists contribute to the organization's profitability and stability by effectively managing the accounts receivable function. Communicate discrepancies customers regarding past-due accounts. Assist in streamlining and improving the accounts receivable process identifying
Control costs via preferential contracts with suppliers, monitoring contract rates vs actual costs, evaluating assigned sites/operations. Analyse operational costs and variances to budgets, and report on that monthly finance clerks Build and maintain cost trackers for specific costs, to be used by the company for future purchases are approved and within set budgetary costs. Prepare the billing to assigned customers and send Follow up with finance clerks to ensure that accrued cost is processed timeously. Source suppliers and evaluate
The Accounts Receivable Specialist plays a crucial role in managing the financial health of an organization clients. They are responsible for reconciling accounts, resolving payment discrepancies, and implementing outstanding receivables and improve cash flow. Overall, Accounts Receivable Specialists contribute to the organization's profitability and stability by effectively managing the accounts receivable function. Communicate discrepancies customers regarding past-due accounts. Assist in streamlining and improving the accounts receivable process identifying
Generate and send accurate and timely statements of accounts or required reports to customers. Monitor and outstanding balances and past due accounts, with e-mails and calls. Reconcile accounts receivable ledger to ensure ensure that all payments are accounted for and properly posted. Implement collection strategies to minimize Contact customers to secure payment on overdue accounts, escalating issues as necessary Working with Collection from credit standards. · Grade 12 · Degree in Accounting, Finance, or related field preferred · Minimum
Generate and send accurate and timely statements of accounts or required reports to customers. Monitor and outstanding balances and past due accounts, with e-mails and calls. Reconcile accounts receivable ledger to ensure ensure that all payments are accounted for and properly posted. Implement collection strategies to minimize Contact customers to secure payment on overdue accounts, escalating issues as necessary Working with Collection from credit standards. · Grade 12 · Degree in Accounting, Finance, or related field preferred · Minimum
Generate and send accurate and timely statements of accounts or required reports to customers. Monitor and outstanding balances and past due accounts, with e-mails and calls. Reconcile accounts receivable ledger to ensure ensure that all payments are accounted for and properly posted. Implement collection strategies to minimize Contact customers to secure payment on overdue accounts, escalating issues as necessary Working with Collection from credit standards. · Grade 12 · Degree in Accounting, Finance, or related field preferred · Minimum
Generate and send accurate and timely statements of accounts or required reports to customers. Monitor and outstanding balances and past due accounts, with e-mails and calls. Reconcile accounts receivable ledger to ensure ensure that all payments are accounted for and properly posted. Implement collection strategies to minimize Contact customers to secure payment on overdue accounts, escalating issues as necessary Working with Collection from credit standards. · Grade 12 · Degree in Accounting, Finance, or related field preferred · Minimum
are processed accurately and timeously in the accounting system and payroll system. Ensuring that all internal controls. Assist with all company audits. Accounting/Finance related qualification. 5 to 10 years' managing a team will be advantageous Experience with accounting and payroll systems (Pastel, Accsys, VIP). Computer
are processed accurately and timeously in the accounting system and payroll system. Ensuring that all internal controls. Assist with all company audits. Accounting/Finance related qualification. 5 to 10 years' managing a team will be advantageous Experience with accounting and payroll systems (Pastel, Accsys, VIP). Computer