and/or Accounting At least 2 years' experience in a similar role Must have previous accounting software package experience. Skills: Strong understanding of accounts receivable processes and principles. Excellent position: The Debtors Clerk is responsible for managing and maintaining the accounts receivable process providing exceptional customer service The Debtors Clerk plays a crucial role in the financial health of Responsibilities: Accounts Receivable Management Maintain and update customer accounts. Generate and send
Requirements: SAGE Evolution accounting or Pastel Partner (recent) A minimum of 5 years' experience in purpose of this position: Our client requires an Accountant who will be based in Gqeberha (Port Elizabeth) balance Drafting and commenting on management accounts for review Interest calculations Processing of statistics Prepare and balance inter-company loan account and invoice recharges Recording and reconciling reconciliations for all Balance Sheet General Ledger accounts Preparation of Audit files and liaison with external
Requirements: Bachelor of Accounting with Honours CA – 1-3 years post articles experience CIMA – 2-3 2-3 Years' experience BCOM Hons( Accounting) – 3-5 years' experience Skills/Physical Competencies Good knowledge Advanced Excel Good knowledge of Pastel/similar accounting system Behavioural Qualities Strong analytical financial transactions, maintaining compliance with accounting standards, and contributing to the overall financial financial health of the organisation The Senior Accountant will work collaboratively with cross-functional
overdue accounts Duties & Responsibilities: Process all new accounts Ensure that new accounts are credit patients Ensure that all new and existing customer accounts are paid as per Group Policy Assist in the setting manner by patients Maintain accurate records of all account matters
procedures (SOP's) and assume responsibility and accountability for these activities under direct supervision
orders and setting consignment stock levels per account Management of product complaints Recommendation is rotated Reset consignment stock levels per account, quarterly CAPEX Responsible for annual product
orders and setting consignment stock levels per account Management of product complaints Recommendation is rotated Reset consignment stock levels per account, quarterly CAPEX Responsible for annual product
procedures (SOP's) and assume responsibility and accountability for these activities under direct supervision
client's range of products and services to designated accounts, in accordance with agreed business plans Duties
client's range of products and services to designated accounts, in accordance with agreed business plans Duties