for a Financial Accountant to join their fast-growing team The Financial Accountant will provide support the landlords and capturing in the accounting software – Accounting for refundable deposits and guarantees · Diploma or Degree in Accounting · 2 years’ experience in financial accounting role · Strong proficiency receiving your application The post Financial Accountant appeared first on freerecruit.co.za .
distribution to clients o Reconciliation of debtors accounts o Debtor management, including debt collection qualifications in Accounting or related field · Working towards a Professional Accountant qualification (desirable) experience in an Accounts Clerk role or similar · Experience with computerised accounting systems (Sage building environment R25000 CTC The post Assistant Accountant appeared first on freerecruit.co.za .
client is looking for an individual with 1 year accounting experience – preferably gained within 1 company company – this represents an excellent second accounting job. Good communication skills and hard working and progress. Salary R9 000 per month The post Accounts Assistant appeared first on freerecruit.co.za
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
meaningful work and opportunities to contribute Held accountable for quality and delivery What you will be doing: doing: Foreign exchange and commodity exposure accounting and reporting as well as related analysis and compliance, and reporting requirements Assist with accounting, reporting, and compliance with VAT and Income be considered: Qualifications: B.Com Financial Accounting or Financial Management Have a minimum average
when needed.
Managing accounts/Debtors: Debtors management (COD accounts).
Duties
Call and follow up on any accounts that are outstanding. (Thus, being accountable should the client not pay
Invoicing:
Ensure credit accounts are all settled at month-end (liaise with the accounts department).
Make
stock when needed. Managing accounts/Debtors: Debtors management (COD accounts). Duties Sales: Establish Call and follow up on any accounts that are outstanding. (Thus, being accountable should the client not pay Invoicing: Ensure credit accounts are all settled at month-end (liaise with the accounts department). Make sure
stock when needed. Managing accounts/Debtors: Debtors management (COD accounts). Duties Sales: Establish Call and follow up on any accounts that are outstanding. (Thus, being accountable should the client not pay Invoicing: Ensure credit accounts are all settled at month-end (liaise with the accounts department). Make sure
capture on Syspro • Control of pre-payment GL account Maintain creditor’s age analysis Maintain creditor’s
personality > ability to identify & open new accounts as well as building strong relationships >