Construction Machinery is looking for Assistant Manager: Accounts Receivable to join our Finance Department on accounts receivable performance to senior management, including actionable insights. Included but accounting and business economics. Diploma in Credit Management: 1,2.3 (Recommended). Minimum: 5 years accounts years managing an accounts receivable team. Minimum: 3 years debtors reporting. Time management and ability
Accounting, Cash Flow Management, Debtors Management, and Contract Management (financial element).
role will require you to do the Full Accounting (Management Accounts- I/S and B/S) for 2 local and 3 Foreign person is required. Most of their Clients and Managers at Branches are Afrikaans speaking and they therefor Fluent in Afrikaans. You will be responsible for Management Accounts, asssist with Audits as well withold
financial records up to and including balance sheet Managing accounts payable and receivable Process cash book preparation for the Financial Manager Provide support to the Financial Manager on adhoc financial request
financial records up to and including balance sheet Managing accounts payable and receivable Process cash book preparation for the Financial Manager Provide support to the Financial Manager on adhoc financial request
responsible for assisting the Financial Manager in managing financial transactions, preparing financial wage records are correct. Assist the Financial Manager with the review of creditors recons. Assist the financial data. Provide support to the Financial Manager and other team members as needed. Month-end Processes
years bookkeeping experience including presenting Management Accounts Income Statement, Vat, PAYE, small payroll
submission of Credit Limit Increase Applications to Management • Sending customers credit limit increase letters submission of new Credit Applications received, to Management • Sending customers account acceptance letters Customers requiring them, after approval thereof from Management • Ensuring that Accounts with payment plans in in conjunction with escalating any default to Management Weekly • Send all company call sheets and ages
consolidation accounting system Assist the Group Finance Manager with the preparation of Group-wide monthly consolidated valuation methodologies Assist the Group Finance Manager in the preparation of interim and annual financial timely and accurate manner Assist the Group Finance Manager in the preparation of reports to be delivered by the Chief Operating Officer Assist the financial manager in the preparation of year-end and half-year reports effective decisions and taking calculated risks Manage criticism and maintain momentum Model principles
Debtors/Invoicing Officer will be responsible for managing accounts receivable, invoicing clients accurately receivable and invoicing Ability to prioritize tasks and manage time effectively to meet deadlines Strong problem-solving