stations Relevant 3 year Degree or National Diploma in Town and Regional Planning or Construction Management
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
applications for the position of Cashbook Clerk (Sub Accountant) to join our client's Finance Team. Duties will regularly reviewing and clearing the bank clearing accounts in the general ledger, and following up on uncleared Regularly reviewing and clearing the bank clearing accounts in the general ledger and following up of uncleared in the general ledger Performing staff debtor account reconciliations for certain business areas and and following up Preparing the national Telkom account for payment and preparing the relevant journals for
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
stations Relevant 3 year Degree or National Diploma in Town and Regional Planning or Construction Management
stations Relevant 3 year Degree or National Diploma in Town and Regional Planning or Construction Management
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
Effectiveness and Change Specialist. This role is accountable to lead the Organisation Effectiveness (OE) agenda