· Support and monitor the day to day performance of applications in the Operations Applications suite suite · Support and maintain applications · Diagnose and analyse problems · Execute tasks assigned by team to ensure high availability and meet or exceed client expectation · Contact development teams to assist
bank accounts · Process intercompany transactions and reconciliations · Handle Accounts Payable/Receivable Payable/Receivable duties (maintaining documentation for accounts payable and purchasing) · Maintain Business Asset assets and procurement policies and procedures · Support team with monthly, quarterly, and yearly reporting Bachelor's degree in accounting or finance · 3-5 years of experience in finance or accounting · GL, Bank, AP AP, and AR experience · International accounting experience a plus · Strong knowledge and experience of
Statement of Accounts: Generate and send accurate and timely statements of accounts or required reports and past due accounts, with e-mails and calls. Account Reconciliation: Reconcile accounts receivable ledger ledger to ensure that all payments are accounted for and properly posted. Customer Communication: Act customer inquiries and discrepancies related to accounts receivable. Respond promptly and professionally Contact customers to secure payment on overdue accounts, escalating issues as necessary. Working with
Statement of Accounts: Generate and send accurate and timely statements of accounts or required reports and past due accounts, with e-mails and calls. Account Reconciliation: Reconcile accounts receivable ledger ledger to ensure that all payments are accounted for and properly posted. Customer Communication: Act customer inquiries and discrepancies related to accounts receivable. Respond promptly and professionally Contact customers to secure payment on overdue accounts, escalating issues as necessary. Working with
Our client is seeking an experienced Bookkeeper to join the Port Elizabeth team, · Bookkeeping up to journals · Prepare monthly management accounts · Payment of accounts · Complete credit applications · Maintain experience, preferably gained in a Accounting Firm · Proficient in accounting software and MS Office · Solid Solid understanding of accounting principles and financial regulations.
encompass providing tax compliance and administrative support services to the Group Tax Head, to contribute to entrepreneurship, service excellence and placing the client first. Key Responsibilities: The preparation and Tax with tax consulting matters; and Assisting Accounting Services on an ad hoc basis with tax compliance Compliance Officer / Consultant preferably in an Accounting & Tax firm or a corporate tax department;
Ensure timely and accurate invoicing to foreign clients. · Monitor and follow up on outstanding payments them accurately against invoices. · Reconcile accounts receivable balances to ensure accuracy · Prepare foreign debtors. ·· Grade 12 · Diploma or degree in Accounting, Finance, or a related field. · Minimum of 2-3
with existing clients. · Identify client needs and provide appropriate solutions and support. · Identify presentations to prospective clients. · Conduct market research to identify potential clients and business opportunities
with existing clients. · Identify client needs and provide appropriate solutions and support. · Identify presentations to prospective clients. · Conduct market research to identify potential clients and business opportunities
within the company · Internal and external client support · Writing and implementing quality and high