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Debtors Administrator Assistant
A
Distribution Company in Montague Gardens (Cape Town) is looking for a Young,
energetic person to join the Finance team as a Debtors Administrator
Assistant
Requirements for this post:
· Assist with all debtors’ functions.
· Understanding of basic accounting
principles
· Minimum Grade 12, tertiary
qualification will be an advantage
· Proficiency in English and in MS
Office
· High degree of accuracy and attention
to detail
· Time-management and organization
skills
· Confidentiality
· Self-Motivated
· Honest and trustworthy
· Clear criminal and credit record
Salary is
dependent on experience
Email CV to: creditors@thefoodstore.co.za
Closing Date:
25 March 2024
5h
Cape Town based accounting company require a senior bookkeeper with:Tertiary qualificationMin 5 years experience in accounting /bookkeeping industryKnowledge of Pastel and XeroMonthly management reportsMonthly returns to SARSTo apply click on the link belowhttps://www.brainner.ai/jobs/188ce2a5-525c-4b90-b6c7-a40787859ea8
6h
1
Our Client, an auditing and business advisory firm, aims to provide both corporate and individual clients with the advice, information and support they require to manage and grow their own businesses. In addition, they ensure compliance with the many laws that govern South African industry. They are recruiting for an experienced Tax Consultant to join their team
Job Purpose:
The successful candidate would be responsible for managing a diverse portfolio of clients (including individuals, corporate entities, and trusts). The candidate would be required to liaise directly with clients and is expected to be capable of working with limited supervision from senior management.
Responsibilities:
• Draft Tax Calculations and Income Tax returns Mainly for individuals and deceased estates, but at times it may be necessary to prepare tax returns for Trusts and Corporates
• Preparation and submission of provisional tax calculations for individuals, companies, and trusts
• Send requests to clients for information necessary for the completion of various tax returns
• Check Assessments
• Assistance with drafting and submission of objections where necessary (Income Tax, VAT, Employees Tax)
• Assistance with drafting of responses to SARS queries and SARS Audits
• Declarations of Ceasing to Be Resident
• Approval of International Transfer (AIT) Applications
• Dividends Tax returns
• Tax Directive Applications
• Account Maintenance for all tax types
• Attend SARS Appointments where required
• Deal with client queries and requests Skills or competencies:
• Ability to work under pressure
• Attention to detail
• Good communication and interpersonal skills
• Team player
• Strong analytical skills
• Strong administration skills
• Strong understanding of the overall Microsoft Office package
• Knowledge of Great Soft would be advantageous Qualification and Experience:
• A minimum of 3 - 5 years prior experience working within a similar role
• Solid knowledge of the Income Tax Act, the tax systems and practical experience in dealing with SARS is compulsory
• Experience working on E-Filing is compulsory
• It is essential that the candidate is able to communicate directly with clients in a professional and confident manner
• Candidate should be willing to teach and share knowledge with more junior colleagues
• Suitable qualifications would be favorable but are not compulsory Should you wish to apply for the position, please apply directly via this job board, please ensure that you quote reference number 202636 subject heading or email body.
Surgo (Pty) Ltd will consider all applications in terms of its Employment Equity (EE) and is committed in maintaining diversity in its appointments. Surgo (Pty) Ltd, therefore also encourages people with disabilities and from other diverse backgrounds to apply. Due to the high volume of applications, should you not receive feedback within three months upon submission, you can assume your applicati...Job Reference #: 202636
14d
1
KYC Analyst Cape Town Area Remote
Our international client is looking for a KYC Analyst with 3+ years experience. Must have offshore experience. This will be a fully remote position.
Contract type: 3 months Fix term contract
Salary: Depends on experience +-R25 000.00 per month Negotiable
Starting date: ASAP
Minimum Requirements:
KYC / AML experience in the offshore space
Solid knowledge of company, trust and partnership, legal structures
Self-starter & self-reliant
Gets on with work with minimal supervision
Attentive to detail
‘Gets things’ and learns new systems quickly
Trustworthy and ethical
Key Duties:
Update our newly deployed AML system. This includes attaching documents to the client's files (eg: registers of shareholders, directors, source of funds, trust deeds etc)
Ensuring all relationships documented (shareholders, directors, trustees, beneficiaries, settlors etc)
On-boarding of new clients
Please apply online.
FROGG RecruitmentConsultant Name: Quinton Wright
11d
1
Update the daily cashbook and post to general ledger and assist to prepare management accounts every two months.Assisting with creditor and debtor control tasks.General office administration duties (filing, answering telephone).Assist senior staff with ad-hoc duties.We are looking for the following non-negotiable skills:Accounting-related Diploma or B.Com in Accounting.Fluent in English.Excellent telephone communication skills.Good working knowledge of Microsoft Office – particularly Excel and Word.Multitasker.Attention to detail/analytical.Team player.Good time management.Open to feedback and critique.A pro-active learner who takes responsibility for own development.Flexible and adaptable.An individual who understands the importance of meeting the business’ needs.Experience in Omni accounting software will be advantageous.Preference will be given to someone who has worked at CA firm preparing books to Trial Balance stage.Two to three years’ experience as an accounts assistant.Please include your expected salary in your cover letter. Applicants living close to our premises situated in Athlone Industria 1 will be preferred. (i.e. From greater Athlone or Mitchells Plain area)
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMzIwXzU3MDY4X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1794317&xid=1320_57068
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3d
1
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3d
1
Our client based in Cape Town is seeking a Financial Controller to join their team. This role will report directly to the Finance Manager.
Duties & Responsibilities:
Monthly accounting and capturing.
Monthly management accounts and complication of management reports.
Creditors, collection of invoices, obtaining approvals, payments and capturing selected properties and entities.
Debtors, monthly billing, utility and ad hoc recoveries, tenant queries and debtor collections.
VAT returns, reconciliation and submission.
Assist tenants / debtors with queries and reconciliation on accounts.
Loading of lease agreements and ensure that the information is captured correctly.
Periodical lease audits.
FICA and ITC checks for tenants.
Qualification & Experience:
Bachelorâ??s in accounting and articles.
+3 years of experience in a similar role.
Fluent in English and Afrikaans
Have the ability to multitask and pay attention to detail.
Computer literate.
MDA property manager will be advantageous.Â
 To apply, please send your CV with your salary expectations to natasha@personastaff.co.zaPlease note that only shortlisted candidates will be contacted. Should you not receive feedback within 48 hours, please accept your application as unsuccessful.Persona Staff Pty (Ltd) is POPIA (Protection of Personal Information Act, 2013) compliant, all personal information is protected according to legislation. By applying for any of our available vacancies, you give Persona Staff consent to process your Personal Information for Recruitment Purposes, according to the POPI ACT, 2013. If you have any concerns regarding your Personal Information and our compliance towards the legislation, you are welcome to request our POPI Act Policy.
SECTOR: Finance
https://www.placementpartner.co.za/wi/application_form.php?id=personastaff&VacRef=CPT004582/N&source=gumtree
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4d
1
Our client, a leading player in the property management and development industry is on the hunt for a seasoned Financial Controller to join their dynamic team. The ideal candidate will possess a strong background in finance, accounting, and a deep understanding of the intricacies of the property industry. This is an exciting opportunity to contribute to the success of a growing company with a passion for delivering outstanding results.
Duties & Responsibilities:
Monthly accounting and capturing.
Monthly management accounts and complication of management reports.
Creditors, collection of invoices, obtaining approvals, payments and capturing selected properties and entities.
Debtors, monthly billing, utility and ad hoc recoveries, tenant queries and debtor collections.
VAT returns, reconciliation and submission.
Assist tenants / debtors with queries and reconciliation on accounts.
Loading of lease agreements and ensure that the information is captured correctly.
Periodical lease audits.
FICA and ITC checks for tenants.
Qualification & Experience:
Bachelorâ??s in accounting and articles.
+3 years of experience in a similar role.
Fluent in English and Afrikaans
Have the ability to multitask and pay attention to detail.
Computer literate.
MDA property manager will be advantageous.Â
 To apply, please send your CV with your salary expectations to cindy@personastaff.co.zaPlease note that only shortlisted candidates will be contacted. Should you not receive feedback within 48 hours, please accept your application as unsuccessful.Persona Staff Pty (Ltd) is POPIA (Protection of Personal Information Act, 2013) compliant, all personal information is protected according to legislation. By applying for any of our available vacancies, you give Persona Staff consent to process your Personal Information for Recruitment Purposes, according to the POPI ACT, 2013. If you have any concerns regarding your Personal Information and our compliance towards the legislation, you are welcome to request our POPI Act Policy.
SECTOR: Finance
https://www.placementpartner.co.za/wi/application_form.php?id=personastaff&VacRef=CPT004590/CVE&source=gumtree
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4d
1
Our client in the property management and development industry is looking for a Financial Controller to join their team. This role will report directly to the Finance Manager.
Duties & Responsibilities:
Monthly accounting and capturing.
Monthly management accounts and complication of management reports.
Creditors, collection of invoices, obtaining approvals, payments and capturing selected properties and entities.
Debtors, monthly billing, utility and ad hoc recoveries, tenant queries and debtor collections.
VAT returns, reconciliation and submission.
Assist tenants / debtors with queries and reconciliation on accounts.
Loading of lease agreements and ensure that the information is captured correctly.
Periodical lease audits.
FICA and ITC checks for tenants.
Qualification & Experience:
Bachelorâ??s in accounting and articles.
+3 years of experience in a similar role.
Fluent in English and Afrikaans
Have the ability to multitask and pay attention to detail.
Computer literate.
MDA property manager will be advantageous.Â
 To apply, please send your CV with your salary expectations to hannah@personastaff.co.zaPlease note that only shortlisted candidates will be contacted. Should you not receive feedback within 48 hours, please accept your application as unsuccessful.Persona Staff Pty (Ltd) is POPIA (Protection of Personal Information Act, 2013) compliant, all personal information is protected according to legislation. By applying for any of our available vacancies, you give Persona Staff consent to process your Personal Information for Recruitment Purposes, according to the POPI ACT, 2013. If you have any concerns regarding your Personal Information and our compliance towards the legislation, you are welcome to request our POPI Act Policy.
SECTOR: Finance
https://www.placementpartner.co.za/wi/application_form.php?id=personastaff&VacRef=CPT004581/H&source=gumtree
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4d
1
We're looking for a candidate to fill this position in an exciting company. Key Performance Areas Project Accounting / Reporting: Maintain and update project-related financial recordsImport/Update approved project budgets onto Oracle NetSuiteCreating custom financial reports as required by donors and internal projectsAnalyse, review, rearrange and compare original expenditures related to a project to meet various reporting needsPrepare financial reports periodically as requiredAssist project managers with monitoring, analysis, forecasting and comments upon project variancesLiaise with Unit heads, Field offices and programme managers to gather financial and project accounting requirements, as well as tailored reporting structuresMonitor and Maintain donor financial requirements, conditions and reporting deadlinesAssist programme/project staff with conceptual budgets where requestedCompile information for external auditors, as requiredREQUIRED SKILLS & QUALIFICATIONS: 5 years' experience as an accountantFamiliarity with Oracle / SAP / Oracle's NetSuite is essentialPractical experience in the field of Financial donor reportingComputer literate: MS Outlook, Word and Excel intermediate levelAnalyse and summarise financial data accurately with a strong attention to detailDeadline driven and able to manage conflicting deadlinesAbility to work under pressureGood interpersonal skillsTeam playerPositive attitude and willing to share and develop skills further
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18zMTdfMjAyNDY4X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1225264&xid=317_202468
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2y
Debtors Administrator
A
Distribution Company in Montague Gardens (Cape Town) is looking for a Young,
energetic person to join the Finance team as a Debtors Administrator
Requirements for this post:
· Assist with all debtors administration functions.
· Understanding of basic accounting
principles
· Minimum Grade 12, tertiary
qualification will be an advantage
· Proficiency in English and in MS
Office
· High degree of accuracy and attention
to detail
· Time-management and organization
skills
· Confidentiality
· Self-Motivated
· Honest and trustworthy
· Clear criminal and credit record
Salary is
dependent on experience
Email CV to: creditors@thefoodstore.co.za
Closing Date:
25 March 2024
5d
1
We are looking for an
ambitious Accounts Administrator to provide support to the
financial department by managing daily accounting tasks.
Responsibilities
Post and process journal entries to ensure all
business transactions are recordedUpdate accounts receivable and issue invoicesUpdate accounts payable and perform reconciliationsAssist in the processing of balance sheets, income
statements and other financial statements according to legal and company
accounting and financial guidelinesAssist with reviewing of expenses, payroll records
etc. as assignedUpdate financial data in databases to ensure that
information will be accurate and immediately available when neededPrepare and submit weekly/monthly reportsAssist senior accountants in the preparation of
monthly/yearly closingsAssist with other accounting projects
Requirements and skills
Proven experience as a junior accountantExcellent organizing abilitiesGreat attention to detailGood with numbers and figures and an analytical
acumenGood understanding of accounting and financial
reporting principles and practicesExcellent knowledge of MS Office and familiarity
with relevant computer software
If you meet the abovementioned
requirements, please forward your CV with a recent photograph to resources@perbrosgroup.co.za.
Should you not hear from us
within 7 working days, accept that your application has been unsuccessful.
5d
1
We're looking for a candidate to fill this position in an exciting company.We are looking for a professional accountant with strong analytical skills, capable of contributing to general management and building the strategy for growth of this iconic company. Passion for the concept of transformation in our country and a desire to be a long term leader of a company with unrealised potential is essential RequirementsProduce timeous, accurate financial reports to the directors. Manage a small team of bookkeepers Be familiar with taxation and audit processesConduct financial studies and analyse them.Participating in strategic planning and budget processes with the directors, and should be able to progress to director status in the medium term
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18zMTdfMjAyMjkxX180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1205477&xid=317_202291
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2y
1
The role of the Recruitment of a Senior Specialist – Offshore Fund Accounting will be expected to assist the UK Fund Accounting (SA) team responsible for all UK priced funds, which includes Unit Trusts (Open Ended Investment Companies) and Investment Trusts (Closed Ended Investment Companies) daily NAV preparation/validation processes. The individual will be required to assist with issues coming out of operations, review of processes and improvement thereof to service our UK clients needs. This individual will also be required to be responsible for projects aimed at improving and standarising processes within UK Fund Accounting (SA) to drive efficiences in this teams processes.
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18yOTJfMjQyNjc5X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1176938&xid=292_242679
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2y
1
An international client team seeks a qualified CA(SA) to join their team in a Team Lead role within their Statutory Reporting team responsible for annual statutory reporting and compliance.This role is suited to a CA(SA) candidate with no less than 3 years post qualified experience, with prior international experience with financial statement preparation, USGaap conversion as well as strong team management experience. Hybrid working environment, great exposure to international listed clients!
*Responsibilities:*
* Drafting financial statements
* Team management and technical guidance
* Preparation of local statutory financial statements
* Preparation of USGaap to statutory recons and tax packs
* Managing external audit
*Requirements*
* Minimum of a Qualified CA(SA)
* Minimum of 3 years post articles experience incl.
* Good team and project management experience as well as experience working as an auditor and working with auditors
* Previous corporate international experience across jurisdictions, international accounting exposure EU / UK ideal
* Prior ERP experience and strong MSExcel skills sought
* Highly analytical with high levels of numeracy
* Excellent communicator, profession and driven
* High attention to detail and strong work ethic
* Ability to work well independently
Please note that if you have not heard from us within 2 weeks of your application, please consider it as unsuccessful for this particular role. Please do though continue to follow us online and apply for suitable opportunities.
see Duties & Responsibilities
see Duties & Responsibilities
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xNTU1XzIxNzgyX180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1176814&xid=1555_21782
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2y
1
Accounting firm based in Strand Cape Town is looking to employ a Professional Accountant Requirements:5 years Post SAIPA Article experience Completed Bcom Degree Experience in Accounting firm Own transport and valid license Caseware experience Fully bilingual English AND Afrikaans
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMjY2XzM5MDA1X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1131834&xid=1266_39005
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2y
1
An exciting opportunity has become available for a newly/nearly qualified CA (SA) to join an audit & accounting firm as a *Technical Audit Senior* within the Quality and Risk Management department.
This position can eithe be based in the Cape Town or Johannesburg Office .
*Duties and Responsibilities *
* Participate in the internal monitoring process of the firm in terms of ISQC1
* Research and identification changes in legislation and standards impacting the firm and the profession
* Development of risk management policies and tools within the company
* Draft responses to technical consultations related to ISAs, Companies Act and other legislation
* Develop and present training related to quality and risk management matters in the assurance environment
* Participate technical due diligence reviews of potential new partners or firms joining the company.
* Perform projects related to quality and risk management within the firm on a national basis and for a number of other African offices
*Requirements*:
* Recently qualified CA(SA) or close to completion of articles
* Exceptional knowledge of inter alia, ISA, IFAC Code of Ethics, ISQM1, Companies Act
* Ability to work in stressful conditions and under tight deadlines
* Ability to effectively manage decentralized projects
* Attention to detail and the ability to critically evaluate the application of legislation and standards
* Skills in logically and clearly presenting opinions and proposals, convert technical information and regulations into practical tools, developing and presenting training material
* Willingness to travel
*Salary*: R400 000 - R420 000 p/a
Please take note: if you have not been contacted within 14 days, please consider your application unsuccessful.
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xNTU1XzEwNDYzX180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1139794&xid=1555_10463
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2y
1
Cape TownThe purpose of Accounts Payable Clerk is as follows:P-Card administrationProcess/post invoices and credit notesReconciliation of creditors accounts and resolving queriesPaying creditors on time (according to payment terms)Confirmation of Intercompany balancesAssist in the Employee T&E setupAdministration of Credit CardFollow up and resolve T&E Report/SystemFollow up and resolve T&E Report exceptionsPrepare T&E PaymentsReceive and verify invoices and all relevant documentation to process payments for creditorsFollow up on all missing documentationEnsure that payments have been authorizedAccording to the required financial proceduresPerform the day to day processing of accounts payable transactions according to the relevant accounting system for payment authorizationValidate, approve and post invoicesPreparation of files for payment runEnsure suppliers are paid on pre-determined termsMonitor accounts to ensure that payments are up to dateForward transfer proofs, cheques and receipts to suppliersAttend to queries from suppliers.Complete monthly reconciliations of creditors accounts to supplier statementsMaintain a current and accurate filing system for the creditors functionAssist with general administration and financial dutiesConfirmation of Intercompany balancesHighly organized, with the ability to adapt to changeEffective written and verbal communication skillsWork independently as well as in a teamAttention to DetailAbility to work well under pressureMinimum RequirementsRelevant Diploma or degreeExperience in Financial administrationComputer literateProficient on Microsoft ExcelFinancial Background
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMjY2XzM4NTc1X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1124341&xid=1266_38575
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2y
1
Our client based in Cape Town is seeking a Financial Controller to join their team. This role will report directly to the Finance Manager.
Duties & Responsibilities:
Monthly accounting and capturing.
Monthly management accounts and complication of management reports.
Creditors, collection of invoices, obtaining approvals, payments and capturing selected properties and entities.
Debtors, monthly billing, utility and ad hoc recoveries, tenant queries and debtor collections.
VAT returns, reconciliation and submission.
Assist tenants / debtors with queries and reconciliation on accounts.
Loading of lease agreements and ensure that the information is captured correctly.
Periodical lease audits.
FICA and ITC checks for tenants.
Qualification & Experience:
Bachelor’s in accounting and articles.
+3 years of experience in a similar role.
Fluent in English and Afrikaans
Have the ability to multitask and pay attention to detail.
Computer literate.
MDA property manager will be advantageous.
To apply, please send your CV with your salary expectations to craig@personastaff.co.za
Please note that only shortlisted candidates will be contacted. Should you not receive feedback within 48 hours, please accept your application as unsuccessful.Persona Staff Pty (Ltd) is POPIA (Protection of Personal Information Act, 2013) compliant, all personal information is protected according to legislation. By applying for any of our available vacancies, you give Persona Staff consent to process your Personal Information for Recruitment Purposes, according to the POPI ACT, 2013. If you have any concerns regarding your Personal Information and our compliance towards the legislation, you are welcome to request our POPI Act Policy.
SECTOR: Finance
https://www.placementpartner.co.za/wi/application_form.php?id=personastaff&VacRef=CPT004586/CS&source=gumtree
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7d
1
A renowned JSE Listed company is looking for an “Accountant” to join their team on a full-time permanent basis for their offices in CBD, Cape Town.Good compensation package of R 30,000 CTC pm (subject to experience &/ qualification) plus benefits and advancement opportunities.Our client requires the service of an Accountant to assist in their finance department within the debtors, cash resources, fixed assets, month end processing as well as other finance duties.Position Requirements:• A Diploma or bookkeeping/accounting qualification will be of advantage• 3-6 years working experience in debtor's collection• Syspro/Pastel knowledge (advantageous)• Strong in collecting outstanding debtors• Strong understanding of the debtor’s function• Excellent reconciliation skills for complex accounts• Computer literate (advanced MS Excel knowledge)• Highly administrative and debtor focusedMain duties related to debtors:• Maintaining debtors’ files and supporting documentation• Daily / Weekly / Monthly Reporting to management on outstanding debtors• Update debtor's accounts on a daily basis• Open and maintain debtor's accounts with proper authorization• Process customer credit applications and facilitate customer credit checks• Following up with Debtors regarding payments on their outstanding invoices• Processing receipt of payments/remittances against the applicable Debtors accounts• Requesting copies of RFC’s (Request for Credits) from Debtors/ branches• Clearing and matching credit notes to invoices and claims• Completing month-end reconciliations on all Debtors Accounts• Keeping all individual Debtors accounts up to date• Perform monthly reconciliations for staff phone accounts and company cars petrol accountsMain duties related to cash resources:• Processing of incoming payments within the company and its subsidiary’s bank accounts (updating cashbooks weekly)• Processing of payments in the absence of the Cashbook Accountant.• Safekeeping of cash resources Main duties regarding month end processing for our division:• Accounting for stock all adjustments including receipts, transfers, capturing, write offs, donations of stock, as well as stock count capture, filing WCT forms and processing of journals relating to our division• Accounting for sales adjustments for stock returns on Syspro• Reconciling of stock and packaging materials• Processing all month end journals • Accounting for all fixed assets additions and reconciling the capex suspense for the division each month. Opening new capex jobs upon request• Perform all month end duties relating to inventory which included monthly stock takes and adjustments required thereof• Perform all month end duties required for the division including all month end recons of ledgersApplying for position: If you are interested in this great career opportunity, please send your CV with position title as reference to: marlize@hrtalentpartner.co.za and marlize.hrtalentpartner@gmail.com
7d
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