procedure Manage the debtors order hold process when accounts are overdue, or the customer has exceeded the appropriate action as per procedures Proactive account monitoring & continuous follow up on outstanding reports Account reconciliations Responsible for the resolution of other general debtors account queries
Com degree in accounting or finance Desirable Qualifications: Honours degree in Accounting SAIPA / SAICA communication and leadership skills. Strong knowledge of accounting principles and practices, and regulatory requirements Office Suite Advance. Strong understanding of accounting principles. Excellent analytical, problem-solving
mailbox creation and management • Microsoft 365 account administration • Microsoft Exchange e-mail administration archives, pending tickets etc) • Smarttrack, livechat account creation, management and support • Anti-Virus management support Office Maintenance: • Microsoft Outlook SMTP account setup • Microsoft Office setup • Management and equipment • User software installation • IT software account management • Setup of Desktop/laptop for new staff
Randburg
Minimum requirements:
certificate. B Comm degree with major coursework in Accounting, Finance, Economics or a related field. Computer entries and reconciles general ledger and subsidiary accounts. Completes bank reconciliation and cashbook entries
highly motivated team. • Managing own set of set of accounts • Collections calls • Compiling of detailed monthly • Exposure to high volume Consumer / Business accounts. • Excellent communication, interpersonal and
Johannesburg, the firm is a well-established accounting practice known for its commitment to excellence Currently enrolled in or a recent graduate of an accounting degree program. Strong academic record and commitment transactions, ensuring compliance with relevant accounting standards and practices. Efficiently manage payroll statements and records to ensure compliance with accounting principles and financial reporting standards
and other clerical duties Qualifications Matric Accounting Diploma or Degree Skills MS Office Sage Evolution
effective management of – Debtors – Creditors – Staff accounts – Credit notes – COD transactions – Proof of delivery