and South Africa. • Produce quarterly management accounts, monthly cash flow reports, sales reports, and centres, ensuring financial transparency and accountability. • Implement a comprehensive financial calendar compliance requirements. • Oversee Group bank accounts, foreign currency transactions, and Foreign Exchange achieve organizational objectives. • Chartered Accountant (CA) degree with a B. Com CA qualification and
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
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
with resolving any disputes on assessments and accounts from SARS, relating to Income Tax · Assist with firm's HR policies, SAICA, IRBA and IESBA Codes of Conduct. · Grade 12 with Accounting · Tax or other relevant
with resolving any disputes on assessments and accounts from SARS, relating to Income Tax · Assist with firm's HR policies, SAICA, IRBA and IESBA Codes of Conduct. · Grade 12 with Accounting · Tax or other relevant
resolved ● Develop help sheets and knowledge base articles for end users and sales organization. ● Ensure
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