... payment from them by reconciling accounts and forwarding necessary documentation. ... cash collection across Regions Undertake account reconciliations as required Prepare Handovers ... for delinquent accounts & prepare files for transfer ...
2 years ago
... Performs reconciliations of allocated accounts daily. Overdue Accounts • Attend weekly meetings ... deposits received on allotted debtor’s accounts. Financial & Reporting • Prepare ... inter-departmental relationships between Accounts Receivable and other areas are ...
a year ago
Description: We have a vacancy for a Account Manager with a vehicle dealership based ... to show receipts, expenditures, accounts receivable, and accounts payable, Requirements Bachelors Degree in ...
11 months ago
... and Responsibilities Manage and control accounts payables by receiving invoices on ... from suppliers. Manage and control accounts receivable by ensuring invoices are sent ... 5 years’ experience as a procurement officer/ Accounts or related position Solid knowledge ...
2 years ago
... talented and detail-oriented Business Controller to be a part of ... finance team. As a Business Controller, you'll play a ... reviewing reconciliations, inter-company accounts, and month-end ... Crafting and reviewing management accounts to provide strategic insights ...
8 months ago
Description: Senior Credit Controller Duties & Responsibilities Perform credit ... maintaining customer masterfile, Ensure client accounts are within company approved terms ... and exports), Ensure client-based accounts communication (invoices, statements, etc.) ...
2 years ago
... preparation for year-end consolidated accounts. Develop and manage Strategic Risk ... to Rand and Foreign Bank Accounts. Liaise between the divisions to ... with the company requirements for account and administration. Minimum Requirements: Bachelor ...
a year ago
... To manage allocated debtors (specific accounts) of the debtor’s book. KEY ... terms. Performs reconciliations of allocated accounts on a daily basis. Maintains accurate ...
a year ago
... reconciliations of various general ledger accounts monthly. They will also ... . Preparation of monthly management accounts and cashflows with notes. ... of all monthly reconciliations (Accounts Receivable & Accounts Payable). Preparation of monthly working ...
2 years ago
... with the fund/s bankers. Accounts Oversee and manage existing system ... fund/s. Checking all monthly reconciliations (Accounts Receivable & Accounts Payable). Preparation and review of ... working papers reating to ledger accounts (GL). Ensuring that all ...
7 months ago
... with the fund/s bankers. Accounts Oversee and manage existing system ... fund/s. Checking all monthly reconciliations (Accounts Receivable & Accounts Payable). Preparation and review of ... working papers reating to ledger accounts (GL). Ensuring that all ...
2 years ago
... monthly financial and management accounts by ensuring that all input ... procurement process, reconcile suppliers account and ensure payments are done ... ledger accounts by reconciling accounts receivable detail and control accounts; prepare accounts payable ...
2 years ago
... of transactions on SAGE. • Maintain accounts receivable systems for accurate client records ... . • Communicate with debtors regarding overdue accounts. • Facilitate communication between Operations and ...
20 days ago
... requirements. Preparation of monthly management accounts with comments on variances. Assisting ... invoices and purchase orders. Administer accounts payable, accounts receivable, and assist payroll departments ...
2 years ago
... Finance to produce monthly management accounts Ensure reporting on all systems ... audits) Responsible for overseeing the Accounts Receivable within the finance team Ensuring ...
7 months ago
... Finance to produce monthly management accounts Ensure reporting on all systems ... audits) Responsible for overseeing the Accounts Receivable within the finance team Ensuring ...
a year ago
... Finance to produce monthly management accounts Ensure reporting on all systems ... audits) Responsible for overseeing the Accounts Receivable within the finance team Ensuring ...
a year ago
... and year-end closings. Monitoring accounts receivable and payable. Handling bank reconciliations ...
8 months ago
... agents Re-allocation of payments Accounts receivable Month end journals Experience using ...
a year ago
... aggressive monitoring of our customers’ accounts. SKILLS REQUIREMENTS & ATTRIBUTES Exposure ... to) Opening of customer accounts Request information from credit verification ... updates compiled by the Credit Controller and provide assistance for collection ...
2 years ago
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