reconcile bank accounts · Process intercompany transactions and reconciliations · Handle Accounts Payable/Receivable Payable/Receivable duties (maintaining documentation for accounts payable and purchasing) · Maintain Business Asset 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
· Develop and maintain the cost accounting system, · Analyze production costs and recommend cost-saving Bachelor's degree in Accounting, Finance, or related field. · Professional accounting qualification (e.g in cost accounting preferably gained in a manufacturing environment. · Proficiency in accounting software
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
services to the Group Tax Head, to contribute to the execution of various tasks in harmony with the Group's core 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;
experienced Sales Manager. Reporting to the Divisional Executive. The successful applicant will be responsible Day-to-day calling on customers and management of key accounts Sourcing of new customers/business Managing sales Developing relevant sales budgets in conjunction with Executive Reporting weekly on sales Interfacing with production Developing relevant sales budgets in conjunction with Executive Ensuring that stock is managed effectively and
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.
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
applications · Diagnose and analyse problems · Execute tasks assigned by team leader or via service requests to ensure high availability and meet or exceed client expectation · Contact development teams to assist
To participate in various stages of financial accounting. Key performance areas · Assist with Creditor Prepare monthly General Ledger Reconciliations and account breakdowns for review. · Check and investigate Assist in maintaining chart of accounts and monthly managment accounts. · Prepare monthly standard journals requirments · Grade 12 · Finance Degree / B.Com Accounting preferred (recent graduate) · Must have no work