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Senior Accountant

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Helderberg Personnel CC
πŸ“ stellenbosch, South-Africa
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Location stellenbosch
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Posted June 24, 2026
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Commute Local Area
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Job Description

Key Responsibilities
  • Qualification - B.Com Accounting Degree
  • Experience - 5 years experience
Debtors & Cash Management
  • Oversee the full debtor function, including invoicing, returns, reconciliations, and ensuring accurate payment allocations in the accounting system (Temporary).
  • Prepare and distribute monthly customer statements and follow up on overdue accounts, resolving payment discrepancies promptly.
  • Prepare debtor ageing reports and assist with month-end financial close.
  • Perform debtor cash flow forecasting and calculate provision for doubtful debts based on above Debtor ageing analysis . Related Journal entries after approval received
  • Perform monthly reconciliation of hospitality sales transactions between the operational software to financial software (Sage Evolution).
Third-Party Billing
  • Prepare monthly third-party stora...

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πŸ“ Location Details

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City
stellenbosch
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Country
South-Africa
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Commute
Local Area

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