Requirements:
Review of contracts before contract drafting stage,assist with various payplan requirements Review of client settlements before issue Assist the Financial Manager with day to day banking requirements Attend to various month end schedules and preparation of journals Ensuring that the day to day bank
Reference: CPT000444-CB-1 We require a qualified Accountant with at least 3 years experience in Northern Town. Minimum Requirements: Grade 12 Finance or Accounting Degree More than 3 years of experience in finance and Responsibilities: Full accounting function up to management accounts Creditor recons and processing
VAT compliance regulations. Tax and VAT general accounting skills High attention to detail Ability to work in the field of VAT Completed articles at an accounting firm Experience in the practical application legislation Qualification B.Com graduate with Accounts III and Income Tax as majors. Knowledge and understanding and investigate differences and payment clearing accounts in the general ledger monthly; Monitor correctness VAT compliance regulations. Tax and VAT general accounting skills High attention to detail Ability to work
VAT compliance regulations. Tax and VAT general accounting skills High attention to detail Ability to work in the field of VAT Completed articles at an accounting firm Experience in the practical application legislation Qualification B.Com graduate with Accounts III and Income Tax as majors. Knowledge and understanding and investigate differences and payment clearing accounts in the general ledger monthly; Monitor correctness VAT compliance regulations. Tax and VAT general accounting skills High attention to detail Ability to work
Arts, Crafts and lots of Storage Solutions Daily Account Payables Reconciliations Month end creditor reconciliations reconciliations Resolve queries on creditor accounts Allocation of payments against applicable creditor transactions Distribution of supplier remittances Account allocations Loading payments on payment gateway Month-end procedures and specifications of expense accounts Filing and other general clerical work Proactive
with the top management in Credit Risk, Credit Marketing & Credit Operations teams in order to: • Drive formulate product and marketing strategy • Implement and optimise existing account management strategies opportunities for profit growth across new and existing account base • Drive credit sales across the TFG product Portfolio forecasting of account growth, turnover and vouchering • Optimise marketing strategies through data thinkers, supporting you to: • Drive the credit risk marketing strategy for growth through data science and analysis
with the top management in Credit Risk, Credit Marketing & Credit Operations teams in order to: • Drive formulate product and marketing strategy • Implement and optimise existing account management strategies opportunities for profit growth across new and existing account base • Drive credit sales across the TFG product Portfolio forecasting of account growth, turnover and vouchering • Optimise marketing strategies through data thinkers, supporting you to: • Drive the credit risk marketing strategy for growth through data science and analysis
JOB DESCRIPTION The AP Rentals Clerk within the Accounts Payable SSC function will support the Team Manager: deliverables are executed as per the time and quality standards agreed in the Accounts Payable SLAs. Key monthly payments for all store utility contracts and accounts across all trading divisions; Monitor and assess exceptions; Process any outstanding utility arrear accounts for TFG stores - do the initial investigation Perform the processing and closing of municipal accounts payments for closed stores; Process all SBR payments
JOB DESCRIPTION The AP Rentals Clerk within the Accounts Payable SSC function will support the Team Manager: deliverables are executed as per the time and quality standards agreed in the Accounts Payable SLAs. Key monthly payments for all store utility contracts and accounts across all trading divisions; Monitor and assess exceptions; Process any outstanding utility arrear accounts for TFG stores - do the initial investigation Perform the processing and closing of municipal accounts payments for closed stores; Process all SBR payments