seeking an experience Finance Professional in the Accounts Payable space to join their team in Centurion perform accounting and clerical duties related to the efficient maintenance and processing of accounts payable records Petty Cash Reconcile accounts payable transactions Monitor accounts to ensure payments are up to Knowledge of accounts payable Knowledge of general accounting procedures Knowledge of relevant accounting software management 5 years accounts payable or general accounting experience Key Accounts Payable Skills and
function of Creditors Payroll for weekly staff DA's Account queries EFT payments Answering of switchboard Administration
(preferred)
Outbound Consultant - Insurance
To support the goals and objectives of the campaign
Cold calling SA clients
• Minimum 6 months insurance telesales experience (cold calling) - Ideally
/>• Good communicator
• Responsible and accountable
• Possesses a winners attitude (the ability
pressurised environment, with high levels of accountability and responsibility. Must be service-orientated
fair'. Good ol' bookkeeping Accounts Payable & Creditor Control GL accounts Assist with AR collections Reconcile debtor accounts Processing credit notes, when and where applicable Attending to accounts inbox Creditors Resolving supplier queries Reconciling supplier accounts Processing supplier invoices Processing supplier qualification Matric with Accounting as a subject with minimal pass rate of 60%. An accounting /Financial diploma experience with online accounting software Understanding of basic accounting principles Proactive and
Description Outbound Consultant - Insurance To support the goals and objectives of the campaign by ensuring - Cold calling SA clients • Minimum 6 months insurance telesales experience (cold calling) - Ideally on life • Good communicator • Responsible and accountable • Possesses a winners attitude (the ability to pressurised environment, with high levels of accountability and responsibility. Must be service-orientated
invoices/credits.
would be an advantage
- Valid SA ID
- Accounting software experience is essential
- Good
customer account related enquiries
- Ensure that all payments due from debtor accounts are collected
assigned by the Finance Manager and the Financial Accountant
- Process credit card payments
-
Maintaining clerical and administrative processes in Accounts Receivable 2.Ensure customer invoicing is completed regarding their accounts and other queries 7.Allocate payments to customer accounts 8.Maintain debtors date 9.Support Account Executives and Customer Managers 1.Grade 12 (Matric) with Accounting and Mathematics