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Accountant - Head Office
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16 days ago43 views
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General Details
Location:
Advertised By:Agency
Company Name:Executive Placements
Job Type:Full-Time
Description
The suitable candidates main responsibilities and duties include, but are not limited to, the following:
- Income statement preparations.
- General accounting duties including processing journals
- Processing of provisions.
- Processing of purchase order requisitions Analysis of financial information.
- Full monthly accounting functions.
- Intercompany account balancing and processing of transactions.
- Petty cash reconciliations.
- BBBEE knowledge and experience
- VAT & TAX knowledge and experience
- Prepare Debtors Invoices
- Income and balance sheet reconciliations and processing of related transactions.
- General office administration.
- Various management and month end reports
- Prepare and consolidate reporting, including maintaining, updating, and compiling of Group Balance
- Sheet Recons.
- Sales reconciliations.
- Grade 12 or equivalent qualification.
- Com (Accounting) qualification or degree
- Completed Articles
- SAP module experience advantageous.
- Relevant experience as an accountant.
- General accounting acumen up to trial balance.
- MS Office programmes proficiency required.
- Above average Excel skills is a MUST.
- Concise and accurate filing and general housekeeping is a MUST.
- The ability to communicate and present at all levels.
- Excellent written and verbal communication skills.
- Accuracy, attention to detail and ability to adhere to tight deadlines.
- Clean disciplinary, criminal and credit record.
- Ability to work under pressure.
- Required to work overtime from time to time and have own transport
https://www.executiveplacements.com/Jobs/A/Accountant-Head-Office-1240884-Job-Search-11-20-2025-04-04-39-AM.asp?sid=gumtree
Id Subtitle 1342522915
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Executive Placements
Selling for 10+ months
Total Ads4.78K
Active Ads4.78K
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9.53MTotal Views
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As a Debtors Clerk, youll play a key role in managing the accounts receivable process, ensuring timely collections, and maintaining strong client relationships.Key Responsibilities:Capture & file Proof of Deliveries (PODs) accurately & timeouslyMaintain up-to-date customer records & documentationPrepare & send statements and invoicesPerform reconciliations of debtor accountsCommunicate with customers regarding outstanding balancesAllocate payments & resolve discrepanciesAssist with debtor age analysis reports & audit supportSkills & Requirements:Minimum 12 years experience in debtors/accounts receivable or finance adminMatric (finance qualification advantageous)Proficient in Microsoft Excel & accounting software (Pastel preferred)Strong attention to detail & accuracyExcellent communication & interpersonal skillsAbility to work under pressure & meet deadlinesApply Now!
https://www.jobplacements.com/Jobs/D/Debtors-Clerk-1243732-Job-Search-12-02-2025-00-00-00-AM.asp?sid=gumtree
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