manner. Verify the accuracy of invoices and other accounting documents or records. Payment Collection: Follow collect, and allocate payments. Monitor customer account details for non-payments, delayed payments, and system. Maintain accounts receivable customer files and records. Reconcile the accounts receivable ledger ledger to ensure all payments are accounted for and properly posted. Dispute Resolution: Investigate and Reporting: Prepare monthly, quarterly, and annual accounts receivable reports. Provide financial analysis
Currently seeking a Cost and Management Accountant for an award-winning digital agency based in Riverhorse performance. Prepare and present monthly management accounts. Analyse financial performance and provide insights degree in Accounting/Finance. Proven experience in a Management Accounting / Cost Accounting / Similar (VLOOKUPs and pivot tables) Proficient in the use of accounting software - XERO / DEAR / Other Strong business
Junior Accountant immediately required for Umhlanga Wholesale and Manufacturing Company. Applicants should should have an Accounting Degree, and at least 5 years of experience working in accounting within the Manufacturing
expect delivery of parts. Maintaining of prices on SAP. Weekly and monthly Marketing reports. Ad-hoc market
Negotiation skills Functional Numeracy and literacy SAP an advantage Post Matric studies in Sales or Marketing
Negotiation skills Functional Numeracy and literacy SAP an advantage Post Matric studies in Sales or Marketing
highly proficient and experienced in preparing accounts receivable transactions and processing customer property leasing and the accounting package MDA is mandatory Processing accounting receivables and incoming classifying, computing, posting and recording accounts receivables' data Preparing bills receivable, deposits Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly Generate financial statements and reports detailing accounts receivable status Responsible fo all Debtors Invoicing
cash daily. Will work closely with the financial accountant in this regard to assist in meeting our monthly reporting requirements. Cash accounting - Cash sales recorded in the pastel accounting system to the cash recorded recorded in the accounting system monthly. Administration and filing -Responsibility for maintaining a Grade 12 Qualification A will to learning Strong accounting Knowledge will be an advantage Office administration
cash daily. Will work closely with the financial accountant in this regard to assist in meeting our monthly reporting requirements. Cash accounting - Cash sales recorded in the pastel accounting system to the cash recorded recorded in the accounting system monthly. Administration and filing -Responsibility for maintaining a Grade 12 Qualification A will to learning Strong accounting Knowledge will be an advantage Office administration
allocation Register and check guests in Close guest accounts and check guests out Confirm relevant guest information accurately post charges to guest rooms and house accounts Receive and transmit messages for guests Listen and requests both in-person and by phone Review accounts and charges with guests during the check-out process process Process accurate payment of guest accounts Inform housekeeping when rooms have been vacated and