accounts, using Customer Remittances • Update Excel Age Analysis with receipts • Update Excel On Hold List Collection of outstanding accounts and updating of excel age analysis with respective comments • Attending to company call sheets and ages as per Instruction Document attached • Export new age analysis to excel and formatting/comments from previous week's age • Clear all Marketing Accounts from age as per procedure Monthly • Update on the last working day of the Month • Export new age-analysis on the 1st day, ensuring that the terms
Stormsalixrecruitment.co.za Duties: Assuring the IFRS 16 accounting, reporting and reconciliations for the the IFRS 16 accounting are timely and completely captured in monthly reports. Manging the IFRS 16 accounting Budgeting, forecasting and variance analysis for all IFRS 16 balances. Sufficient and effective reconciliation Contact on all IFRS 16 matters. Continuous improvement and industrialising the IFRS 16 accounting processes Experience: Competed SAICA Articles 1 to 2 years IFRS 16 experience preferable. Skills & Competencies:
relevant
documentation
Develop reports on aged debt accounts and days sales outstanding (DSO)
Reporting checks for division
Export Age Analysis after month-end and draw up Excel summary
work under pressure
HOURS:
- 08:00 16:45 (Mon - Fri)
CLOSING DATE:
- 18 August
from various debtors Managing customer master data R 16 500 - R 19 500 - Monthly
from various debtors Managing customer master data R 16 500 - R 19 500 - Monthly
nearly 3600 partners/directors and staff in more than 16 offices in Southern Africa. Our client is looking
(non-negotiable)
that your application was unsuccessful R 14 000 - R 16 000 - Monthly
that your application was unsuccessful R 14 000 - R 16 000 - Monthly