DUTIES Processing payments. Reconciling debtors accounts Sending statements every month end Processing notes Following up with clients on outstanding accounts Processing creditor invoices and check if all
An accounting firm is looking for a Senior Administrator to join their accounts department. Requirements/Duties:
company and it’s subsidiaries. The technical accounting practices will include but are not necessarily time ● small part payroll management ● B.Com Accounting with completed SAICA ● Pastel experience ● Minimum
Computer literacy is essential: Excel & Pastel Accounting · Attention to detail and accuracy is essential workflow · Providing informal feedback to the Accounts Supervisor · Invoicing · Debt collections · Resolving
contract and export debtor ● Follow up on arrear accounts ● Liaison with Sales/Contracts/Services/Spares sales reps regarding credit limits and overdue accounts ● Maintain detailed record of all follow-up action Complete and follow-up the procedures on overdue accounts ● Maintain credit limits in accordance with procedures
contact debtors and negotiate payment on delinquent accounts while creating a sense of urgency on the payment unemployed Worked with targets and deadlines. Analyse accounts and devise a collections strategy to resolve each with ability to work autonomously and take accountability. Target driven and self-motivated. Team player
company’s daily financial affairs, including account records, account processing and payment processes. Assist Bachelor’s degree or above, majoring in finance, accounting or related fields. At least one year of financial
Must have a minimum of 7 years bookkeeping / accounting experience. Looking for candidates who have advanced debtors. Must have extensive experience in using accounting software, payroll, SARS E-Filing and Microsoft duties. Some formal qualification in bookkeeping / accounting required, must also have own car. This is a full
bookkeeping or accounting. 2 or more years of bookkeeping experience. Proficiency in accounting software (Xero financial records using accounting software (e.g., Xero, QuickBooks). Process accounts payable/receivable Reconcile bank statements and key General Ledger accounts. Process payroll and ensure tax/employment regulation
Bookkeeper. If you have strong bookkeeping and accounting skills and excel in a dynamic environment, this Australia. Minimum Requirements: Bookkeeping or accounting-related qualification 3 or more years of proven Handle daily financial transactions, including accounts payable and receivable. Process and verify invoices payments, and follow up on overdue accounts. Reconcile customer accounts and resolve discrepancies. Reconcile