PE000968-M -1 Our client is seeking a Procurements Account Administrator to join their team. Requirement: essential (valid driver's license). Knowledge of accounting systems. 5 years of procurement work experience
Services Provider specializing in Insurance products, wants to appoint a Chief Financial Officer to oversee required and qualified CA (SA) and Professional Accountants may apply. The person will be repsonsible: to
challenging role at this growing firm of Chartered Accountants and Auditors, you will compile audit plans, draft professional stature. The successful applicant will be accountable for the following key result areas: Planning and external (regulatory) requirements. What we want from you: Strong technical knowledge and skills SAICA articles At least completed a suitable Accounting degree Proficient in Caseware Can do attitude
full of field and management possibilities, then we want to hear from you No prior experience is required;
full of field and management possibilities, then we want to hear from you No prior experience is required;
to take on a challenging and rewarding role, we want to hear from you Location: On-site in Durbanville
to take on a challenging and rewarding role, we want to hear from you Location: On-site in Durbanville
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
Responsibilities: Working Knowledge of financial and accounting concepts. Must be computer literate and experienced Excel / Microsoft Office. Be able to reconcile accounts. Willing to work overtime if required. Salary: