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Johannesburg: Debtors And Creditors Accountant posted by Finovate People






Date 2024-07-06
Job Title Debtors And Creditors Accountant
Employer Finovate People
More Information
Salary 0
Category Professions
Location Gauteng
/ Johannesburg

Job Summary

Role: Debtors & Creditors Accountant Overview: The Debtors & Creditors Accountant will oversee the financial controls and processes within our client`s accounting function. Responsibilities include leading the cash management team, maintaining the debtors and creditors ledgers, and assisting with month-end financial closures. Key

Responsibilities:

Debtors Management: Daily reconciliation of bank receipts to invoices. Issuance and follow-up on statements and overdue accounts. Analysis and reporting of aged receivables. Account setup and maintenance for new debtors. Handling proofs of delivery and customer payment disputes. Creditors Management: Accurate bill capture and bank payment reconciliation. Weekly stock-to-bill reconciliation. Monthly reconciliation with supplier statements. Preparation of payment submissions for reconciled bills. Human Resources

Duties:

Time sheet review and payroll preparation for outsourcing. Calculation and management of staff incentives and payroll details. Oversight of salary advances and employee expense claims. Financial Closure and Cash Management: Supervision and review of cash clerk tasks, including daily and weekly reconciliations. Ensuring accuracy and timeliness of data capture for month-end closures. Collaboration with financial accountants for regional queries and account finalization. Management Reporting: Daily and weekly reporting on debtor statuses and cash management. Monthly performance reports on debtors and stock reconciliations to the headquarters.

Requirements:

Proven experience in financial accounting or as a Debtors Administrator. High attention to detail with a focus on accuracy in data entry and financial record-keeping. Proficiency in accounting software, preferably Xero. Strong communication and interpersonal skills, capable of working independently to meet deadlines. Familiarity with financial regulations and best practices. Start Date: As soon as possible Salary offered : R30,000 R35,000 depending on experience Location: Honeydew, reporting to the Regional General Manager and the Head Financial Manager. This role is based full-time in the office. Please apply online if you meet the above-mentioned requirements. Please assume that your application was unsuccessful If you have not been contacted within 4 weeks.
Debtors And Creditors Accountant position available in Gauteng, Johannesburg. This job position was posted by Finovate People. The job has been posted as a premium ad on 2024-07-06 at 05:16:22 in the Professions category

Click Go Apply to apply online!


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Some posts have contact information included with other instructions. All applicants are urged to read the instructions carefully.
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We do not accept any job applications and merely offer the service of daily jobs being mined and displayed on our job portal.
Each job post has a link to take you directly to the original post to apply on their website or the original website where the post came from.


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Johannesburg: Debtors And Creditors Accountant posted by Finovate People






Date 2024-07-06
Job Title Debtors And Creditors Accountant
Employer Finovate People
More Information
Salary 0
Category Professions
Location Gauteng
/ Johannesburg

Job Summary

Role: Debtors & Creditors Accountant Overview: The Debtors & Creditors Accountant will oversee the financial controls and processes within our client`s accounting function. Responsibilities include leading the cash management team, maintaining the debtors and creditors ledgers, and assisting with month-end financial closures. Key

Responsibilities:

Debtors Management: Daily reconciliation of bank receipts to invoices. Issuance and follow-up on statements and overdue accounts. Analysis and reporting of aged receivables. Account setup and maintenance for new debtors. Handling proofs of delivery and customer payment disputes. Creditors Management: Accurate bill capture and bank payment reconciliation. Weekly stock-to-bill reconciliation. Monthly reconciliation with supplier statements. Preparation of payment submissions for reconciled bills. Human Resources

Duties:

Time sheet review and payroll preparation for outsourcing. Calculation and management of staff incentives and payroll details. Oversight of salary advances and employee expense claims. Financial Closure and Cash Management: Supervision and review of cash clerk tasks, including daily and weekly reconciliations. Ensuring accuracy and timeliness of data capture for month-end closures. Collaboration with financial accountants for regional queries and account finalization. Management Reporting: Daily and weekly reporting on debtor statuses and cash management. Monthly performance reports on debtors and stock reconciliations to the headquarters.

Requirements:

Proven experience in financial accounting or as a Debtors Administrator. High attention to detail with a focus on accuracy in data entry and financial record-keeping. Proficiency in accounting software, preferably Xero. Strong communication and interpersonal skills, capable of working independently to meet deadlines. Familiarity with financial regulations and best practices. Start Date: As soon as possible Salary offered : R30,000 R35,000 depending on experience Location: Honeydew, reporting to the Regional General Manager and the Head Financial Manager. This role is based full-time in the office. Please apply online if you meet the above-mentioned requirements. Please assume that your application was unsuccessful If you have not been contacted within 4 weeks.
Debtors And Creditors Accountant position available in Gauteng, Johannesburg. This job position was posted by Finovate People. The job has been posted as a premium ad on 2024-07-06 at 05:13:31 in the Professions category

Click Go Apply to apply online!


You might also like to look at the available jobs in the same area.

Apply directly on jobmail for this position
Some posts have contact information included with other instructions. All applicants are urged to read the instructions carefully.
We will list jobs at the bottom of each job, so feel free to scroll down and continue your search.

We do not accept any job applications and merely offer the service of daily jobs being mined and displayed on our job portal.
Each job post has a link to take you directly to the original post to apply on their website or the original website where the post came from.


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Posted in Uncategorized

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