Debtors in Western Cape | Gumtree Classifieds in Western Cape

Clear All

Suggested

Cape Ads

Top ads

Finance Assistant - Dual Role Including Debtors Assistant Starting 1 May 2024

FINANCE ASSISTANT - DUAL ROLE INCLUDING DEBTORS ASSISTANTSTART DATE:01/05/2024SALARY: R 12,500 - R 15,000Responsible to for supporting the financial manager of the company on the various entities within the group. He/she will report to the financial manager directly. He/she will work closely with the finance team to ensure accurate and timely processing of financial transactions. Finance assistant will assist to ensure the smooth functioning of the finance department and maintaining accurate financial records. They need to have strong attention to detail, good analytical skills and proficiency in financial software. Basic understanding of accounting principles and regulations to ensure compliance with financial. standards. Sage business cloud advantageous. Some of the main responsibilities will include, maintaining financial records: recording and updating transactions; bank transactions, invoices, expenses and payments in the company's accounting software and spreadsheets. Assisting in month end completion: assisting to prepare weekly and monthly financial reports for review. Reconciling accounts: will be responsible for reconciling bank statements and other balance sheet accounts to ensure accuracy and resolve any discrepancies. Processing invoices and payments: to assist to process customer + tenant invoices, supplier invoices and expenses; verify the accuracy of billing information and assist in making. Payments to suppliers. Assist in the debt collection process and maintaining collection process with debt collectors and attorneys. Assisting in Financial reporting: assisting to prepare financial reports for review (weekly + monthly). Conducting financial analysis: Assist to analyze financial data, e.g. expense reports, supplier invoice. Providing support during Audit: Assist to compiling documents together and providing necessary information to auditors. Assisting in Payroll processing: responsible for collecting and verifying employee data; time sheets from biometrics fingerprint system. Assisting in administration process: Filing Assist in the ordering process of materials required within the group. Preparing tenant contracts for residential and commercial tenants. Liaising with agent in seeking tenants and completing all necessary documentation.Please email CV's to mfrancisco@intergro.co.za www.intergro.co.za

14d

Montague Gardens

Results for debtors in All Categories in Western Cape

Save

*Reference: CPT000883-FT-1* Our client, an accounting, tax, and business consulting firm based in Durbanville has an exciting opportunity for a suitably qualified Bookkeeper to join their team. *KEY PERFORMANCE AREAS OF THE ROLE:* The Bookkeeper will be responsible to perform the full bookkeeping function of work for a portfolio of clients. This will include, but is not limited to: * Full Bookkeeping function up to TB * Accurately uploading bank statements specifically where the bank is not uploaded automatically; * Complete bank processing; * Prepare monthly bank reconciliations * Prepare balance sheet reconciliation to ensure that the trial balance is verifiable every month * Preparing and keeping fixed asset register up to date * Preparing creditors and debtors reconciliations; * Preparation of management reports * Preparation of summaries and details needed for financial statements * Preparation of summaries and details needed for provisional or annual tax returns * Preparation and submission of statutory returns (VAT, PAYE) * Ad hoc duties * The ability to draft financial statements would be advantageous *PERSONALITY REQUIREMENTS:* * Ability to deliver to strict deadlines and work efficiently * Analytical; * Highly organized and the ability to advise on improvement of systems and processes where applicable; * Delivering work which is accurate and complete; * High level of attention to detail; * Trust-worthy; * Ability to work independently and without supervision in respect of accounting matters but can function well within a broader team and client teams. *QUALIFICATIONS & SKILLS REQUIRED:* * Post matric qualification in Accounting will be preferred * Verifiable experience in the following * Intermediate level of experience in Microsoft Office experience, specifically Excel * Pastel * SARS Efiling – preparation of EMP201, EMP501, VAT 201, company tax returns (advantageous) * Fluency to use various internet-based communication tools e.g., Microsoft Teams * Fluent in Afrikaans and English *EXPERIENCE:* * Experience within Strict dead-line driven environment OR * At least 5 years’ senior experience within bookkeeping / accounting practice OR * 5 years’ senior experience within financial department of a medium size organization If you would like to apply or receive more information about this position, please: * Apply online at (www.casupport.co.za/vacancies)(https://www.casupport.co.za/vacancies) or * Click on the APPLY button or * Forward a comprehensive CV to (admin@casupport.co.za)(mailto:admin@casupport.co.za) with “BOOKKEEPER: DUR” in the subject line. We thank all candidates for their interest and advise that only those under consideration will be contacted. R https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xNTU1XzI3NDkwX180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1193788&xid=1555_27490

Durbanville

Save

Our client is looking for a Corporate Finance Manager to join their dynamic, growing team. The purpose of the position is to manage the central Finance function and to provide financial management, financial control and intelligence. The role is proactive with a key requirement of identifying areas of improvement and profit optimisation. Responsibilities include: * Full financial reporting, budgeting, forecasting and financial support * Delivering presentations for all key internal management meetings * Reconciling balance sheet accounts, accruals, prepayments and collection of debtors * Prescribing best practice accounting policies and operational accounting implementation to ensure the adequacy and compliance of IFRS and relevant legislation * Managing the budget and forecast process * Interrogating budgets and forecast against actuals to identify and implement cost saving opportunities * Reviewing internal and external audit findings, and managing resolution and closure of findings * Acting as a Risk Officer for the relevant areas * Timeously approving supplier invoices for payment and releasing POs * Reviewing and approving travel and accommodation * Developing financial models and validating the accuracy and reasonability of business cases for new services and products or joint ventures prior to the submission to the Group Capital Committee * Managing the implementation and financial aspects of reporting projects (systems and processes) * Reviewing and signing off the commercial terms of new supplier contracts and supplier take-on forms * Continuous improvement and enhancement of financial information, with increased automation and efficiency to eliminate manual interventions * Reviewing, assessing, streamlining and improving existing processes to ensure on time delivery * Responsible for maintenance of profit centre (PC), GL accounts and BPC master data dimensions for relevant areas to ensure that it is in line with reporting needs * Ad-hoc support and financial analysis, special projects, and other similar or related duties * Managing team KPIs to deliver goals and to ensure career development, engagement and succession Requirements: * Chartered Accountant with a minimum of 3 years post qualification experience * Previous experience in managing a team / process / project * Knowledge of SAP FI, BPC and BI advantageous * Microsoft Excel intermediate * PowerPoint intermediate * Strong leadership and interpersonal skills - must have the ability to manage and influence teams * Highly motivated, results orientated and self-directed individual * Effective and decisive decision-making skills * Excellent written and oral communication skills * Ability to present ideas in a business-friendly, concise and easily comprehensible manner * Proven analytical, evaluative, and problem-solving abilities * Ability to effectively prioritise and execute tasks in a high-pressure enviro https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xNTU1XzI2NTI2X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1191551&xid=1555_26526

Kenilworth

Save

We are looking for an experienced booker to join a distribution business in Paarden Eiland, Cape Town. This business distribute but are not limited to leading tobacco and Alcohol products with a specific focus on the duty free and travel retail market. The main duties of this role will include: * Cost Accounting * Petty cash * Accounts Payable and Receivable reconciliations * Debtors collection * Communicate with Debtors on queries and problem solve * Generating Customer statements * Monthly Asset Depreciation * Calculation and Reconciliation of Value Added Tax * Capturing of Invoices * Capturing of Credit notes * Capturing Journal Entries * Performing adhoc office duties The successful candidate will require Evolution experience. *Requirements:* * Matric certificate * *Knowledge of Pastel Evolution* * Proficiency in Microsoft Excel and Outlook * One year or less work experience in Accounts * Finance qualification pref. National Diploma or equivalent * Reliable transport or able to travel to work daily *Attributes:* * Good communication skills, written and verbal * Must be able to handle pressure * Consistent * Flexible * Accurate and Good with numbers * Telephone etiquette for Debtors collection * Knowledgeable of accounting procedures and practices * Able to work unsupervised * Able to prioritize and plan work to meet deadlines * Able to maintain confidentiality in accordance with the POPI Act The main duties of this role will include: * Cost Accounting * Petty cash * Accounts Payable and Receivable reconciliations * Debtors collection * Communicate with Debtors on queries and problem solve * Generating Customer statements * Monthly Asset Depreciation * Calculation and Reconciliation of Value Added Tax * Capturing of Invoices * Capturing of Credit notes * Capturing Journal Entries * Performing adhoc office duties The successful candidate will require Evolution experience. *Requirements:* * Matric certificate * *Knowledge of Pastel Evolution* * Proficiency in Microsoft Excel and Outlook * One year or less work experience in Accounts * Finance qualification pref. National Diploma or equivalent * Reliable transport or able to travel to work daily *Attributes:* * Good communication skills, written and verbal * Must be able to handle pressure * Consistent * Flexible * Accurate and Good with numbers * Telephone etiquette for Debtors collection * Knowledgeable of accounting procedures and practices * Able to work unsupervised * Able to prioritize and plan work to meet deadlines * Able to maintain confidentiality in accordance with the POPI Act https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xNTU1XzI2NjUzX180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1191618&xid=1555_26653

Other

Save this search and get notified

when new items are posted!

...

"debtors" in Western Cape

debtors in Western Cape (289 results)

Results for debtors in All Categories in Western Cape