CPT001181-FT-2 COST / MANAGEMENT ACCOUNTANT (Pooling and/or Grower Accounts) Tyger Valley Our client is an / MANAGEMENT ACCOUNTANT in Bellville whom will focus on Pooling and/or Grower Accounts. RESPONSIBILITIES: RESPONSIBILITIES: Setup and maintaining consignment accounts for the business' foreign operations. This will include experience in fruit accounting or bookkeeping Experience in consignment accounting, cost chains and incoterms
Reference: CPT001183-FT-2 ASSISTANT ACCOUNTANT Tyger Valley Our client is an internationally recognised Cape. The company has a vacancy for an Assistant Accountant at their offices in the Tygervalley area of Bellville (especially Excel) and accounting packages Relevant knowledge of computer systems (accounting and exports) Ability skills. Knowledge of and experience in Consignment accounting, cost chains and incoterms will be advantageous
CPT001181-FT-2 COST / MANAGEMENT ACCOUNTANT (Pooling and/or Grower Accounts) Tyger Valley Our client is an / MANAGEMENT ACCOUNTANT in Bellville whom will focus on Pooling and/or Grower Accounts. RESPONSIBILITIES: RESPONSIBILITIES: Setup and maintaining consignment accounts for the business' foreign operations. This will include experience in fruit accounting or bookkeeping Experience in consignment accounting, cost chains and incoterms
Clerk based in Bellville which will report to the Accountant. RESPONSIBILITIES: Debtors Invoicing, Credit Analysis. Account reconciliations. Creditors Invoicing and queries. Preparation of payments Account reconciliations Proficiency in MS Office (especially Excel) and accounting packages Effective written and verbal communication
handling customer queries and disputes, reconciling accounts, and proactively identifying areas for improvement collections as necessary. Regularly review aged accounts receivable (AA) and ensure maximum collections debt collections and account handover. Reconcile independent and chain store accounts and follow up on outstanding limits. Monitor credit limits, place order holds on accounts where necessary, and gather required information manager review. Ensure that information on aged accounts receivable (AA) includes all relevant customer
handling customer queries and disputes, reconciling accounts, and proactively identifying areas for improvement collections as necessary. Regularly review aged accounts receivable (AA) and ensure maximum collections debt collections and account handover. Reconcile independent and chain store accounts and follow up on outstanding limits. Monitor credit limits, place order holds on accounts where necessary, and gather required information manager review. Ensure that information on aged accounts receivable (AA) includes all relevant customer