General Accounting Manager

Track and monitor performance of General Accounting processes against KPIs - Identify gaps and opportunities for general accounting process optimisation, based on KPI measures presented by the Service and Continuous Improvement Manager - Design new/change General Accounting processes to ensure compliance to either legislative or business requirement...

Implementing the safety strategy for area of responsibility in the Region - Ensuring SHEQ compliance is achieved at AECI Water and customer sites - Cultivate a positive safety culture within team and changing people’s behaviour towards safety - Deliver on sales budget by managing growth of Base Business as well as identifying and qualifying Project Purpose...

**Country**: South Africa **Location**: UTC Fire and Security South Africa (Pty) Ltd, 29 Angus Crescent, Longmeadow Business Park East, Edenvale, Johannesburg, South Africa **Role Responsibilities**: - Establishes prospects and develops a professional relationship to understand the customer needs and suggest products and/or services that meet the customer...

**Account Receivable Analyst (3 Month Contract)**: **Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations....

Accounts receivable processing: Daily processing of all debtors incoming receipts and clearing of all customer accounts, request remittance advice to reconcile unapplied payments, verify tax exemptions, request WHT certificates and initiate journal vouchers - Debt collection: Compile AR age analysis report and update daily commentary. Follow up on unpaid or...

Ensure accurate and timeous processing of AP transactions and highlight discrepancies to management - Validate and process documents (e.g. vendor invoices, POs, credit notes,) - Prepare vendor reconciliations - Prepare payment proposals for review by AP Controller - Engages finance representative in country with regard to acceptable aging of vendor...

Accounts receivable processing: Daily processing of all debtors incoming receipts and clearing of all customer accounts, request remittance advice to reconcile unapplied payments, verify tax exemptions, request WHT certificates and initiate journal vouchers - Debt collection: Compile AR age analysis report and update daily commentary. Follow up on unpaid or...

We’re seeking an experienced Accounts Receivable Administrator. The company is a well known, and leading product supplier in the water / pool industry. The role will be based in Modderfontein, Gauteng. **Roles & Responsibilities** - Ensure Mass Store, and Trade customers are paying their accounts within terms. - Liaise with customers in respect to their...

We are a fast-growing accounting and tax firm and in the market for an experienced professional for the role of Accounting Practice Operations Manager. The Accounting Practice Operations Manager helps drive operational improvements within the company, developing a highly efficient, world class accounting process.Duties & Responsibilities1. Client Retention &...

Work Your Magic with us! Ready to explore, break barriers, and discover more? We know you’ve got big plans - so do we! Our colleagues across the globe love innovating with science and technology to enrich people’s lives with our solutions in Healthcare, Life Science, and Electronics. Together, we dream big and are passionate about caring for our rich...