The suitable candidate for this position will need to have a compleded Matric, diploma in credit managment as well as 3 years solid credit controller experiance with a stable track record is non - negotiable. They work off the Pastel and SAP system. The individual must have excellent debtors experiance, he ability work overtime every now and again. Work hard and be fluent in (reading, writing and speaking)

Only suitable candidates need to apply - immediate starter would be preferable.

International company in the north seeks a senior bookkeeper with a minimum of 3-5years experience. Must be proficient in excel and pastel. Bookkeeping or accounting degree essential.

Please send cv to rhyem@brent.co.za or contact Rachel on 011 234 2301

Reputable Manufacturing company in the jhb seeks a debtors clerk with a minimum of 2years experience, duties include: Allocating payments, reconciling accounts, calling for outstanding debts. Must be proficient in excel and pastel. Please send CV to rhyem@brent.co.za or contact Rachel on 011 234 2301

Legal company based in Pretoria is looking for a qualified Accountant with a completed Matric, B com Accounting and a minimum for 2 years experiance. Knowledge of V-look up will be a big advantage with advance excell skills. The position requires a strong candidated to oversea a staff compliment of 3 must have full accounting experiance for the GL, budgeting and also not mind doing the administrative work (e.g) invoicing ect. Fluent in both Afrikaans and English is a non- negotiable also own transport is prefrable.

Key Performance Areas:

· Managing the upload of content of the AVI website

· Liaison with the Business Units of AVI in terms of new content

· Ensuring Accuracy and Quality of content on the AVI website

· Creation and maintenance of the AVI Logo and image library

· Ability to manipulate graphics

· Providing support for the production of board packs for AVI Group

· Maintenance of the content on AVI Tracker (on the intranet)

· Formatting and presentation for board reports

· Creation of professional powerpoint presentations for the CEO and CFO as and when required

· Electronic administration maintenance as well as content creation for the intranet

Competencies:

· Reliable

· Integrity

· Trustworthiness

· Attention to detail

· Flexibility

· Ability to work under pressure

High emotional intelligence

Duties:

· Captured invoices and credit notes

· Captured bank statement

· Captured supplier invoices and supplier credit notes

· Monthly recons for debtor and creditor accounts

· Keeping all databases up to date e.g. suppliers' telephone lists, Income

Urgently require temp accounts clerk for large company in Jhb North. Must have 3 years experience working on debtors, creditors and cashbook. Sound excel knowledge and reconciling. Candidate must have excellent communication skills, fluent in english, pay attention to detail and able to meet deadlines. Matric and clear credit record essential. To start immediately!

Educational company based in the North is looking for a candidate with a valid Matric and 1 years experiance within debtors environment to start as soon as possible.

My client based in the South is looking for a Senior Bookkeeper to assist a busy Finance department with completed Matric, Bcom Accouting completed or busy with 2nd or 3rd year and have atleast 2-3years experinance in a bookkeeper position and able to do books upto balancesheet and have worked on SAP. Candidate must be fluent in Afrikaans and English (read, speak and written) with own transport. Only suitable candidates need to apply.

DATA MANAGEMENT

• Collect and manage all sales-out data reports from customers on a monthly basis
• Develop and implement processes to effectively manage large data sets for each customer in accordance with the specific programme rules as defined by the customer
• Develop and manage rule-based exceptions for each customer and member accounts
• Liaise with individual programme members to ensure rewards are allocated correctly, member accounts are updated and supporting information recorded correctly

REPORTING

• Monthly report on the status of all datasets
• Generate reports as agreed with customers to provide a view of key measurement criteria

COMMUNICATION

• Express information, both written and verbal, in a manner that is appropriate, concise and accurate to both clients and colleagues.
• Act as a central hub of communication and information for the client.
• Work with internal teams to ensure deliverables are consistent and are in line with established best practices.

QUERY RESOLUTION

• Manage all customer and member queries on a day-to-day basis
• Ensure all queries are recorded and resolved within 24 hours

GENERAL

• Assist the General Manager on a day-to-day basis with additional administration tasks

REQUIREMENTS

• An experienced administrator with sound analytical and problem solving skills
• Attention to detail and the ability to record and manage large amounts of data accurately
• An excellent and above average working knowledge of Microsoft Excel and Microsoft Access
• Excellent writing skills, confident, energetic
• Drivers License and own transport
• Computer literacy: Advanced Microsoft products, example: MS Word, MS Excel, MS PowerPoint, MS Outlook, Pastel, V-look up.
• Self, Time and People Management.
• Well organised
• Good telephone skills
• Work well without supervision
• A knowledge of bookkeeping/accounting will be advantageous