applications for the position of Financial Accountant. The Financial Accountant is key and integral function in assisting with preparation and processing of accounting entries and reconciliations in a timely and accurate accurate manner according to prescribed accounting standards and in accordance with the key financial exchange contracts and journaling values in the accounting system Opening new vendors on Sage after vetting BComm Accounting Degree (or equivalent) At least five years' experience as a Financial Accountant
accepting applications for the position of Key Account Manager to serve as the interface between the client the company. The KAM will be responsible and accountable for developing and maintaining long lasting trust relationships with key stakeholders on assigned accounts Actively consulting with a high degree of expertise of contact Staying visible within the assigned accounts by ongoing scheduled visits and/or meetings Representing
corporate (business) collection accounts and collecting on corporate accounts, ensuring KPI targets are met queries, liaising with third parties to resolve account disputes, ensuring monthly billing and reports corporate (business) collection accounts and collecting on corporate accounts Ensuring KPI targets are met queries Liaising with third parties to resolve account disputes Ensuring monthly billing and reports are valid drivers license Ability to perform complex account reconciliations
allocating payments to the correct accounts, performing account reconciliations, managing the month-end LinkedIn and Instagram . Working on government accounts Working within the framework of set collection Collecting all outstanding balances Managing arrear accounts and keeping bad debt to a minimum Monitoring credit remittance Accurately recording all necessary account adjustments into journals after authorization Working through unallocated cash reconciliation Reconciling accounts, particularly those over 60 days Drawing up journals
who will be working on wholesale and independent accounts. The purpose of this position will be to ensure Ledger Allocating all processed credits to the account on a weekly basis Ensuring that customers receive customer payments and transferring them to a rebate account as per the agreed Trade Agreement and specifications Whenever possible, liaising with customers to resolve account problems before implementing 'stop supply' instructions instructions Advising customers when their account has been blocked and ensuring all relevant internal departments
Operations, a pivotal role held by a Chartered Accountant, is dedicated to overseeing and optimizing the the accuracy of reconciliations for accounts payable (AP) and accounts receivable (AR), maintaining financial authorised access and control over company bank accounts Instituting and automating the monthly reporting financial statements in accordance with applicable accounting standards and regulations Generating detailed implementing necessary changes Managing ad-hoc group accounting responsibilities, including the capitalisation
growth and efficiency Ensuring compliance with accounting standards, tax regulations, and internal controls to the group Managing and reviewing month-end accounting at the entity level with a view to improving consistency across the group Aligning SAGE and HFM accounting and disclosure Consolidating monthly results Chartered Accountant Certification (ACA, ACCA, CIMA or equivalent) Honours Degree in Accounting, Finance
and a Certificate or Diploma in Payroll and/or Accounting At least 5 years of experience in payroll and
and a Certificate or Diploma in Payroll and/or Accounting At least 5 years of experience in payroll and
Effectiveness and Change Specialist. This role is accountable to lead the Organisation Effectiveness (OE) agenda