Accounts Receivable Lead — Cash Flow

SAIPA Articles (Preferably done in a small firm) Job Description: Responsibilities: Monthly Analyses Sales and Cost of Sales: Ensuring that sales and cost of sales transactions are correctly allocated. Monthly Analyses Operating Expenses: Bad Debts Cleaning Commission Paid Consulting Fees Repairs and Maintenance Staff Training Staff Welfare Subscription...

Description of Duties Providing a full debtors function on all Key Accounts. Allocating receipts on Key Accounts. Reconciling age to statement and age to GL balancing. Producing monthly debtors reports for management packs. Matching receipts from debtors and balancing them to general ledger. Compiling bad debt assessment on a monthly basis and managing...

3years - Despatch all returns that are to be uplifted by a supplier on presentation of a pick-up slip in accordance with company policy and SOPs - Prepare and log warehouse claims on the warehouse claims system - Ensure the flow of stock receipts through receiving is maintained, that deliveries arriving are receipted the same day and sent to the floor -...

Reference: NFR -MAK-1 Do you thrive in a dynamic environment where you can lead and implement strategies to enhance debt collection processes? Duties & Responsibilities If you're a strategic thinker with a knack for financial management and team leadership, we want to hear from you! My client is looking for someone to make a meaningful impact on their debt...

Key Requirements:National Senior Certificate (Grade 12)2-3 years proven working experience as debtor's controller, credit controller, or accounts receivable clerk A solid understanding of basic bookkeeping and accounts receivable principles is requiredPresentable with strong interpersonal communication and listening skillsProficient in MS Office...

Providing a full debtors function on all Key Accounts. Allocating receipts on Key Accounts. Reconciling age to statement and age to GL balancing. Producing monthly debtors reports for management packs. Matching receipts from debtors and balancing them to general ledger. Compiling bad debt assessment on a monthly basis and managing external debt...

***: The Accounts Receivable Clerk will support the Finance team by managing the AR Process. Act as stand in for Accounts Payable Clerk ROLE AND RESPONSIBILITIES Drive continuous process improvement using DBS (Danaher Business Systems) tools Send AR statements and Invoices to customers Follow up on overdue collections Daily cashflow management -...

Key Requirements:National Senior Certificate (Grade 12)2-3 years proven working experience as debtor's controller, credit controller, or accounts receivable clerk A solid understanding of basic bookkeeping and accounts receivable principles is requiredPresentable with strong interpersonal communication and listening skillsProficient in MS Office...

Accounts Receivable Clerk required for a well-established Packaging Firm based in Northriding, Randburg. **_No Recruitment agency involved - Interview held by company_** **Desired requirements, experience & Qualification**: - Reside in close approximate of Northriding (not further than 30km) and have own reliable transport; - Minimum of 1 years'...

Duties & Responsibilities Our client is currently on the lookout for an Accountant/Bookkeeper in Johannesburg North. Duties: Preparing cash flow statements, comparing actual vs budget reports, drafting of management accountants and financial statements, tax calculations of all entity types. Preparing financial reports in terms of required standards....