Accountant Job in Johannesburg North, Gauteng at Communicate Recruitment –
Bachelor of Commerce in Accounting with completed Articles
Experience on Microsoft 365, Xero, Microsoft Teams, and Standard Bank Business online an advantage.
Balance Sheet reconciliations related to customer accounts
Generate invoices and credit notes
Debtor allocations and reconciliations
Preparing and reconciling consolidated customer statements and statements for legal
Sending invoices with statements and payment reminder emails to customers
Preparation of collection repayments due to Spartan for debit orders & EFTs
Management and resolution of unpaid instructions – including notifying the team as early as possible, calling and emailing customers when required to.
Resolving certain customer queries
Reconciliations of debit order bank accounts and general ledger
Reconciliation of intercompany transactions (admin recoupment, collections clearing account, origination clearing account, origination income and expense accounts)Ensuring customers are on-billed for expenses incurred post deal activation (legal expense recoveries, insurance assets, repairs and maintenance of assets).
Notifying Creditors Officer of any intercompany transfers for loading onto the banking system
Assisting in work overflow where
Check and release payments when needed
Work closely with Spartan’s internal Legal Team (including attending internal legal recovery meetings)
General support to the Finance Team and ad hoc projects as required
And, if you possess the relevant qualifications, meet the minimum requirements and/or fit the job description for this finance vacancy, and are ready to take control of your next career move, please contact me today!
Please visit our website www.communicate.co.za to submit your CV directly or view other Finance related jobs. If you have not had any response in two weeks, please consider your application unsuccessful. Your profile will be kept on our database for any other suitable positions.
We also invite you to contact us to discuss other exciting career opportunities in Finance! For more information, please call Marnene van der Merwe on 011 318 2101
For more information please contact:
Marnene van der Merwe
About the Company
Company: Communicate Recruitment –
Company Location: Johannesburg North, Gauteng