Description Accountant My client in the construction industry is seeking an Accountant to join their duties for the management partners Creditors – will assist on a few smaller creditor accounts Must capture Requirements Matric Tertiary qualification in Accounting 3 to 5 years relevant experience Should you wish
Description Accountant My client in the construction industry is seeking an Accountant to join their duties for the management partners Creditors – will assist on a few smaller creditor accounts Must capture Requirements Matric Tertiary qualification in Accounting 3 to 5 years relevant experience Should you wish
to set internal limits. Manage and oversee the company's financial accounts receiving funding services timely reporting, including weekly age analysis, accounts receivable on the balance sheet, month end reporting experience: Bachelor's degree in commerce (BCom) CIMA, Credit Management Degree, or equivalent (advantageous) experience and a firm understanding. Experience in financing and working capital solutions. Proficient in Syspro
internal limits.
bookkeeper or similar role.
experience
in respect of Accounts Receivable as well as any other duties as assigned by the Finance Manager. Responsible including verifying, classifying, and recording accounts receivable data, as well as any other administrative procedures to the Finance Manager for implementation and streamlining of the accounts receivable and cashflow forecasts as required by Finance Manager. Provide month end and year end accounting support (age analysis where not resolved escalate to AP/AR Supervisor or Finance Manager. Process all allocated customer payments
in respect of Accounts Receivable as well as any other duties as assigned by the Finance Manager. Responsible including verifying, classifying, and recording accounts receivable data, as well as any other administrative procedures to the Finance Manager for implementation and streamlining of the accounts receivable and cashflow forecasts as required by Finance Manager. Provide month end and year end accounting support (age analysis where not resolved escalate to AP/AR Supervisor or Finance Manager. Process all allocated customer payments
a bookkeeper or similar role. Proficiency in accounting software (SAGE, Xero, etc.). Strong attention industry (preferred but not required). Relevant finance diploma/degree – possible Bcom. Responsibilities expectations but not limited to: Managing accounts payable and accounts receivable. Reconciling bank statements
a bookkeeper or similar role. Proficiency in accounting software (SAGE, Xero, etc.). Strong attention industry (preferred but not required). Relevant finance diploma/degree – possible Bcom. Responsibilities expectations but not limited to: Managing accounts payable and accounts receivable. Reconciling bank statements