maintenance of internal rate tracker Debtors Fully accountable for active management of Debtors book, customer aging collection Ensuring the Debtors Aging is kept current and escalating concerns. Management and Administration
Reference: PTA000178-CDW-1 Our Client is looking for a Mid Accountant, located in Durban. Duties: Journal Entries Balance Sheet Recons Client Service – Monthly support Payroll VAT E-Filing Management Accounts Financial Statements Tax Returns Business Advisory Management includes: Debtors Reports P
Reference: PTA000177-CDW-1 Our Client is looking for a Junior Accountant, located in Durban. Duties: Journal Entries Balance Sheet Recons Client Service – Monthly support Payroll VAT E-Filing Management Accounts Financial Statements Tax Returns Business Advisory Management includes: Debtors Report
Reference: PTA000181-CDW-1 Our Client is looking for an Accounts Manager, located in Durban Duties: Journal Entries Sheet Balance Recons Client Service – Monthly support Payroll VAT E-Filing Management Accounts Financial Statements Tax Returns Business Advisory Management includes: Debtors Reports
Reference: PTA000177-CDW-1 Our Client is looking for a Junior Accountant, located in Durban. Duties: Journal Entries Balance Sheet Recons Client Service – Monthly support Payroll VAT E-Filing Management Accounts Financial Statements Tax Returns Business Advisory Management includes: Debtors Report
Reference: PTA000180-CDW-1 Our Client is looking for a Full Accountant, located in Durban. Duties: Journal Entries Balance Sheet Recons Client Service – Monthly support Payroll VAT E-Filing Management Accounts Financial Statements Tax Returns Business Advisory Management includes: Debtors Reports
Reference: JHB003057-JW-1 This leader in the FMCG sector is looking for a Credit Controller to join their financial team in Umgeni (Durban). This leader in the FMCG sector is looking for a Credit Controller to join their financial team in Umgeni (Durban). Experience & Requirements: Credit manage
collection.
recons on debtors, creditors and cashbook; Cashbook; Budget Planning on monthly management accounts;
Ensure the effective management of the debtor's book in line with the agreed protocol, check and analyze creditor reconciliations and payments, ensure accurate budgets are loaded and reported against, prepare management accounts and report on variances, manage a schedule of recurring expenses, margi