seeking to employ an experienced and dynamic Sales Account Executive to their team. This role is based out
tracking company seeks an experienced Sales & Key Accounts Consultant Utilise the company's “quote builder” and equipment. Fulfil the role of Sales and Key Account Consultant as required by the company, ensuring stock are adhered to. Matric Proven Sales / Key Accounts track record, Must have own customer database
Description Our client is seeking for a skilled Accountant who will be based in Gqeberha to join their dynamic EXPERIENCE AND QUALIFICATIONS/TRAINING •SAGE Evolution accounting or Pastel Partner (recent) •A minimum of 5 years' balance •Drafting and commenting on management accounts for review •Interest calculations •Processing statistics •Prepare and balance inter-company loan account and invoice recharges •Recording and reconciling for all Balance Sheet General Ledger accounts •Preparation of audit files and liaison with external auditors
looking for a Accounts Receivable Specialist to join their dynamic team. Description The Accounts Receivable clients. They are responsible for reconciling accounts, resolving payment discrepancies, and implementing outstanding receivables and improve cash flow. Overall, Accounts Receivable Specialists contribute to the organization's profitability and stability by effectively managing the accounts receivable function. Communicate discrepancies customers regarding past-due accounts. Assist in streamlining and improving the accounts receivable process identifying
tracking company seeks an experienced Sales & Key Accounts Consultant Utilise the company's “quote builder” and equipment. Fulfil the role of Sales and Key Account Consultant as required by the company, ensuring stock are adhered to. Matric Proven Sales / Key Accounts track record, Must have own customer database
supervise the accounting function of the unit. Responsible for the maintenance of accounting and financial financial reports. Other functions include, internal audits, training, master data maintenance, financial process internal financial authorizations, systems and audits. Manage own team. Provide ad-hoc projects and analysis Professional accounting qualification recommended Previous Experience: Experienced accounting background
Excel, outlook, and PowerPoint} Knowledge of accounting software (Syspro would be an advantage) Excellent for any queries on accounts. Sound decision making in order to assess when account should be put on hold cards and EFT payments. Reconciliation of cash account in order to ensure none are long outstanding. Adequate means of petty cash slip and validated by means of tax invoice. Preforming reconciliations on a needs be
Excel, outlook, and PowerPoint} Knowledge of accounting software (Syspro would be an advantage) Excellent for any queries on accounts. Sound decision making in order to assess when account should be put on hold cards and EFT payments. Reconciliation of cash account in order to ensure none are long outstanding. Adequate means of petty cash slip and validated by means of tax invoice. Preforming reconciliations on a needs be
Reference: E.L001936-AK-2 Our client in the accounting/auditing sector, is seeking a Bookkeeper in Port Elizabeth recons Create and code cash book Reconcile bank accounts Petty cash Import and code bank statements Creditors reconciliations Debtors queries Interest on late accounts Reports on ageing Inventory Stock capturing and Relevant degree or diploma (BCom, Bookkeeping, Accounting) Matric certificate 2 plus years' experience
a bookkeeper or similar role. Proficiency in accounting software (SAGE, Xero, etc.). Strong attention expectations but not limited to: Managing accounts payable and accounts receivable. Reconciling bank statements reports for management review. Conducting regular audits to ensure accuracy and compliance. Collaborating