Are you passionate about ensuring financial stability while driving business growth? Do you thrive in a dynamic environment where every day brings new challenges and opportunities? If so, we want YOU
Duties
Reconcile creditors/supplier accounts and prepare EFT payments
Process invoices/expenses
Reconcile supplier statements
Process and apply payments and credit notes
Resolving
RESPONSIBILITIES:
Assist with the day-to-day management of accounts that the airline runs with third parties including but not limited to travel tour operators (wholesalers), Travel Agents, and
JOB DESCRIPTION
Under supervision, develop store merchandise strategies for one or more departments through developing store plans that will deliver budgeted profit through ensuring the right stock
Responsibilities
Support the section executing effective financial and clerical tasks regarding Sundry Debtors
Ensure that services rendered are billed to the responsible debtors
Effective m
Responsibilities
Attending to customer billing account enquiries
To ensure all financial and clerical tasks are effectively executed to ensure alignment with the finance section
Ensure neces
Responsibilities
To ensure the effective execution of Debt Collection and Credit Control Policy
Ensure that completed work adhere to governance and legislative requirements
Ensure governance
We have an exciting opportunity for a Clerk: Revenue to join our team on a permanent basis. This position is based at our Support Centre in Kuilsriver, Cape Town and will be part of a very d
As we grow our footprint in the number of stores we have, we are growing our Finance support team, too! We have an exciting opportunity for a candidates who is passionate about inventory and finance a
Minimum Requirements
Requirements:
MSc in Animal Science.
A minimum of 3 years' experience within a feed mill environment
Experience in commercial animal production
JOB DESCRIPTION
You will perform various tasks to support the financial accountants, including, but not limited to, processing manual journals, reconciling balance sheet accounts and financial report
JOB DESCRIPTION
You will perform various tasks to support the financial accountants, including, but not limited to, processing manual journals, reconciling balance sheet accounts and financial report
Duties and Responsibilities
Manage allocated debtor's book.
Conduct telephonic debt collection.
Ensure adherence to the Credit Control Policy and Standard Operating Procedures (SOPs)
R
Duties and Responsibilities
Debt Collection
Responsibility for the legal book
Collection on Prosecuted employers
Capturing and follow up on settlement agreements.
Capturing the status o
Requirements:
Relevant Finance degree
+8 years relevant experience
Experience in the manufacturing sector
Experience managing a team
Responsibilities:
Ensure that all BOMs are a
Skills/Requirements:
3 or more years’ experience in an Accounts Payable role
3 or more years’ experience in SAP Accounting system
Relevant Tertiary Qualification (Highly Advantag
International professional services concern seeks a Snr. Financial Accountant with a completed B Com (Finance/Accounting) or B Com (Hons), completed articles and a minimum of 5 years post articles
Purpose of the role
Ensure quality Order to Cash & Other service delivery to all Customers in sub-Saharan Africa supported by the Regional Centre of Excellence, while continuously improving the
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