DUTIES TO PRACTICALLY MAKE USE OF STUDIES IN ACCOUNTANCY WORKING IN A FINANCIAL ENVIRONMENT THAT IS BUSY
Debtors Payments from Bank Statements Debtors Account Reconciliations General Administrative Support of new Debtors Accounts, submit for approval and authorization. Maintain the accounts receivable systems including calculating, and confirming inter-company account balances. Perform a monthly bad debts reconciliation company. Process card payment receipts into the accounting system daily. Effectively dealing with operational knowledge (MS Word, Excel) Omni Accounting Software or similar Accounting Software. Minimum 3 years Financial
(End-to End Process): Collections on outstanding accounts as per assigned aging report. Following protocol Operating Procedures (SOP) when dealing with different account aging buckets. Receiving inbound calls/ensuring target and reducing portfolio risk (High Risk Accounts (90-120D) Ensure all payment plans are adhered adhered to. Escalation and assistance of account related queries (Billing/Statements/Payments). Ensure Debit be prepared and Escalated to Senior to action. Accounts must be handed over to Pre-Legal after 120 days
(End-to End Process): Collections on outstanding accounts as per assigned aging report. Following protocol Operating Procedures (SOP) when dealing with different account aging buckets. Receiving inbound calls/ensuring target and reducing portfolio risk (High Risk Accounts (90-120D) Ensure all payment plans are adhered adhered to. Escalation and assistance of account related queries (Billing/Statements/Payments). Ensure Debit be prepared and Escalated to Senior to action. Accounts must be handed over to Pre-Legal after 120 days
(End-to End Process): Collections on outstanding accounts as per assigned aging report. Following protocol Operating Procedures (SOP) when dealing with different account aging buckets. Receiving inbound calls/ensuring target and reducing portfolio risk (High Risk Accounts (90-120D) Ensure all payment plans are adhered adhered to. Escalation and assistance of account related queries (Billing/Statements/Payments). Ensure Debit be prepared and Escalated to Senior to action. Accounts must be handed over to Pre-Legal after 120 days
knowledge in FI/CO Banking Accounts Receivable Accounts Payable Asset Accounting General Ledger Interfaces
area, has a contract position for a Financial Accountant / Controller . Successful candidate will report carrying out tasks/instructions Knowledge of Accounting Software ( Sage Evolution ) Knowledge of Payroll experience at a supervisory role Bookkeeping with full accounting experience function Payroll related experience experience Excellent understanding of accounting principles Strong leadership skills Ability to work under pressure
for an expert and prior experience in financial accounting and Treasury processes that can ensure business stabilization phase BCOM in Accounting Post graduate degree or certification. Chartered Accountant or MBA (advantageous) financial accounting and Treasury processes, e.g., Bank Statement Processing, Bank Account Management
SNG Grant Thornton offers you more than just an accounting traineeship. We offer you a dynamic environment your career – because you are more than just an accounting trainee. Minimum requirements: CTA Honours qualification
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