candidate must meet the following requirements: BCom Accounting qualification or CA with completed articles.
payments into the accounting system Reconciling both local and foreign debtors accounts Dealing with customer customer account-related enquiries Capturing of manual credits/invoices into the applicable accounts receivable Mapping and processing supplier invoices into the accounting system Reconcile supplier invoices to statements
for an experienced senior Debtors Controller (Accounts Receivable) to join their team. Requirements as similar industry SYSPRO - advantageous Sound accounting knowledge and familiar with National Credit Acts essential B.Com Degree / National Diploma in Accounting Must reside in Pietermaritzburg Our client is
between the CEO, management, staff, bankers, accountants, suppliers and customers Job Functions : Correct Prepare a reconciliation for individual Creditor's Accounts. Capture payments for authorisation and follow-up Prepare a reconciliation for individual Debtor's Accounts. Follow-up on queries and outstanding amounts Allocate Receipts and payments to correct GL accounts. Print Bank Reconciliation. Review for accuracy refundable or payable with the General Ledger Vat Account. Review for accuracy. Payroll Obtain the Payroll
for death notices daily Record maintenance Final account for sign off for payment to beneficiaries Placing Understanding of Wills and Trusts Basic understanding of Accountancy/basic bookkeeping knowledge Valid driver's license
for death notices daily Record maintenance Final account for sign off for payment to beneficiaries Placing Understanding of Wills and Trusts Basic understanding of Accountancy/basic bookkeeping knowledge Valid driver's license
up on sales leads New business development Key account management Build and maintain sound business relationships
up on sales leads New business development Key account management Build and maintain sound business relationships
patients’ medicine-related needs, and being accountable for meeting these needs. Minimum Requirements: patients’ medicine-related needs, and being accountable for meeting those needs, which shall include by an assistant or an intern and accepting accountability for the correctness thereof as per GPP 2.7 performance pay Medical aid Provident fund Staff account ONLY SUCCESSFUL APPLICANTS WILL BE CONTACTED. IF
Management from time to time. Degree in Finance, Accounting or any relevant qualification in banking. Basic