currently seeking a skilled and motivated Financial Accountant to join our clients dynamic team. A leading company accuracy in financial records. Oversee accounts payable and accounts receivable processes. Reconcile bank process improvements. Ensure compliance with good accounting controls and procedures. Work closely with external Qualifications: Matric (Grade 12) Bachelor's degree in accounting Experience: 3 to 5 years of experience in a similar interpersonal skills. Strong understanding of good accounting controls and procedures. Ability to draw up procedural
have an exciting opportunity for a Financial Accountant to join a dynamic team at a leading I Equipment based in the East of Johannesburg As a Financial Accountant, you'll be at the forefront of our financial Required: Qualifications: Matric (Grade 12) BCom Accounting BCom Honours CIMA Experience: 5/6years years
with expertise in both costing and financial accounting? One of our clients in the engineering industry individual to join their team as a Financial Accountant. Reporting directly to the Chief Financial Officer za Duties: Accounts receivable management. Budgeting and forecasting. Project accounting. Cost control Insurance. Inter-company management. General accounting duties. Job Experience & Skills Required: Qualifications: Matric (Grade 12) Bachelor's degree in accounting Studying towards CIMA. Experience: 5 to 7 years
Reference: JHB001879-SB-1 Calling All Financial Accountants Are you a meticulous and experienced financial Our client is seeking a dedicated Financial Accountant to join their dynamic team and contribute to your CV to Stormsalixrecruitment.co.za Duties: Accounts receivable management. Budgeting and Forecasting cost and highlighting cost savings on expense accounts where necessary Job Experience & Skills Required:
250 active debtors) Daily collections of overdue accounts Management of age analysis – matching payments following debtor accounts weekly: Staff COD sales accounts (roughly 6 active accounts) Workshop / Repair Repair accounts (3 locations) Unallocated receipt reconciliations Online debtor account reconciliations packages – currently on Pastel Partner Basic accounting knowledge and understanding – journal entries
250 active debtors) Daily collections of overdue accounts Management of age analysis – matching payments following debtor accounts weekly: Staff COD sales accounts (roughly 6 active accounts) Workshop / Repair Repair accounts (3 locations) Unallocated receipt reconciliations Online debtor account reconciliations packages – currently on Pastel Partner Basic accounting knowledge and understanding – journal entries
levels of authority. Ensure the correct GL account and vendor account is utilised when processing supplier Required: Qualifications: Matric (Grade 12) BCom Accounting BCom Honours Experience: Minimum of 5 years' years' experience performing creditors / accounts payable duties. Experience within a medium sized organisation Management Excellent communication skills Sound accounting knowledge Ability to work independently and balance
detail-oriented individual with experience in creditors/accounts payable duties? Our client is seeking a skilled related to contracts. Utilizing correct GL accounts and vendor accounts when processing invoices. Resolving degree in accounting Experience: Minimum of 5 years' experience performing creditors/accounts payable duties Competencies: Excellent communication skills. Sound accounting knowledge. Ability to work independently and
overcome objections Account Development – generate more revenue from existing accounts, cross selling, upselling analytical approach, can products be converted Account Servicing – manage perceptions/expectation (quality complaints quickly. Create and manage the company's accounts. Ensure customers' needs and expectations are
deposits and credit notes are accurate on customer accounts, using Customer Remittances Update Excel Age Analysis Phoning customers for Collection of outstanding accounts and updating of excel age analysis with respective Applications received, to Management Sending customers account acceptance letters on approval of the above-mentioned approval thereof from Management Ensuring that Accounts with payment plans in place adhere to the terms