and timely processing. Assist with Invoicing and credit notes to customers. Contribute to month-end closing documentation. Enter financial data into the company's accounting system. Assist in analysing financial data and Requirements Currently pursuing a degree in Finance, Accounting, or a related field. Proficiency in Microsoft Microsoft Office with great Excel skills. Accounting software programs will be advantageous. Strong analytical
customer accounts have been contacted for payment. Follow-up with customers for payment of accounts by telephone statements of account, and emailing customers to assist them in making payment. Attend to daily account queries customer invoices daily. Identify issues on customer accounts and undertake their prompt resolution either with responsible for monthly reconciliations on debtor accounts and allocations of customer payments from the candidate must have at least 5 years' experience as a Credit Controller and experience in customer reconciliations
finance team as a Finance Intern for a 12-month internship program. The ideal candidate would need to have processing of payroll. Assist with Invoicing and credit notes to customers. Contribute to month-end closing documentation. Enter financial data into the company's accounting system. Assist in analysing financial data and Requirements Currently pursuing a degree in Finance, Accounting, or a related field. Proficiency in Microsoft Microsoft Office with great Excel skills. Accounting software programs will be advantageous. Strong analytical
and timely processing. Assist with Invoicing and credit notes to customers. Contribute to month-end closing documentation. Enter financial data into the company's accounting system. Assist in analysing financial data and Requirements Currently pursuing a degree in Finance, Accounting, or a related field. Proficiency in Microsoft Microsoft Office with great Excel skills. Accounting software programs will be advantageous. Strong analytical
based in Kempton Park is seeking an experienced credit controller to join their team on a fixed term contract Minimum requirements: Grade 12 (minimum requirement) Credit management certificate is required At least 5 years
years, this industry leader is seeking a Foreign Credit Controller to join their team in Johannesburg. The candidate will be responsible for the full accounts receivable function. The responsibilities include not limited to: Managing collections of overdue accounts Foreign exchange management Statutory compliance
based in Kempton Park is seeking an experienced credit controller to join their team on a fixed term contract Minimum requirements: Grade 12 (minimum requirement) Credit management certificate is required At least 5 years
preventing late payment Issue ad hoc invoices and credit notes following authorisation process and request Posting of daily cash receipts to sales ledger accounting software Reporting daily cash in/trade debtors to discuss payment Raising ad-hoc invoices and credit notes for customers Updating and processing of necessary Liaise with customer experience and account managers to resolve customer issues Generate, monitor with queries Provide assistance and cover to the accounts department generally Undertake administrative
customer accounts have been contacted for payment. Follow-up with customers for payment of accounts by telephone statements of account, and emailing customers to assist them in making payment. Attend to daily account queries customer invoices daily. Identify issues on customer accounts and undertake their prompt resolution either with responsible for monthly reconciliations on debtor accounts and allocations of customer payments from the candidate must have at least 5 years' experience as a Credit Controller and experience in customer reconciliations
Manufacturing company based in Benoni seeks qualified Accountant Qualification: Degree In Finance - B Com or similar similar Requirements: 3-5 years experience as an Accountant Working experience on Sage, Pastel Partner or