transport and logistics company and utilise your bookkeeping skills. Full functions of Debtors Full function function of Creditors Payroll for weekly staff DA's Account queries EFT payments Answering of switchboard Administration
Join a stable national company and utilise your operational creditors experience. Vendor reconciling & payment alignment Monthly SAP PO's, Work order & quote creations for unplanned/Ad hoc work Ad hoc revenue & invoicing tracking of the FFO SLA contract & for Vandalismm WIP & GRI
Join a stable manufacturing company on a temporary basis and utilise your logistics administration skills. Assist Returns Specialist with all Admin duties Compile Proof of Deliveries, Invoices, Etc Update excel files with all information required Follow up with 3rd party provider on returns collecti
Join a stable manufacturing company on a temporary basis and utilise your logistics administration skills. Assist Returns Specialist with all Admin duties Compile Proof of Deliveries, Invoices, Etc Update excel files with all information required Follow up with 3rd party provider on returns collecti
short term insurance company and utlise your accounting and IFRS 17 experience. Implement IFRS 17 Prepare reports Reconcile both Premium and claims bank accounts Attend to insurer and broker queries Assist and Essential (Not negotiable) Insurance technical accounting experience Ability to process premium collection
records of all group entities (CIPC) Maintaining accounting records and recordkeeping of Group entities Preparation Preparation and distribution of monthly management accounts of subsidiary companies Preparation of annual compliance withing finance environment is adhered to Accounting Degree Completed SAICA/SAIPA Articles Must have
temporary basis and utilise your accounts receivable experience. Process accounts and incoming payments in compliance computing, posting and recording accounts receivables' data. Reconcile the accounts receivable ledger to ensure ensure that all payments are accounted for and properly posted. Verify discrepancies by and resolve clients' Generate financial statements and reports detailing accounts receivable status. Matric SAP experience 5 Years attention to detail Solid understanding of basic accounting principles, fair credit practices and collection
list of accounts we are responsible for, and overseeing municipal clerks to ensure all accounts are paid Checking bi-annually that sundry debtor municipal account balances. Overseeing municipal deposit recon process that municipal clerk can not resolve. Overseeing process for council pre-paid accounts Supervise all municipal list with progress. Assisting municipal clerks with account recons / rebilling / council errors, where ensuring correct bookkeeping of credit allocations & tenant municipal accounts. UTILITIES RECOVERIES
participation in planning meetings. Degree in Accounting, including Taxation modules. Advance MS Word
discipline including but not limited to Economics, Accountancy, Finance, Banking, Science, Law or Engineering contractual and corporate financial practices and accounting. Strong business development and client relationship