Bursary Or Learnership Accounting Jobs in Port Elizabeth - Page 3
Credit Controller
Port Elizabeth
Monthly />
- Collections on outstanding accounts as per assigned aging report.
- Following Operating Procedures (SOP) when dealing with different account aging buckets.
- Receiving inbound calls/ensuring target and reducing portfolio risk (High Risk Accounts (90-120D)
- Ensure all payment plans are adhered to.
- Escalation and assistance of account related queries (Billing/Statements/Payments).
- Ensure prepared and Escalated to Senior to action.
- Accounts must be handed over to Pre-Legal after 120 days
share this job on whatsappBookkeeper Port Elizabeth
On Line PersonnelPort Elizabeth
R16000 to R20000 za Qualifications / Requirements: University Accounting Degree Experience in working on Syspro highly advantageous Minimum of 2 years experience in an accounting environment Attention to detail with the ability disciplined and accountable Knowledge of accounting principles related to accounts payable, stock, bank bank and cash and account receivables Working knowledge of MS Office Suite and Syspro Intermediate proficiency close accounting modules in Syspro at month-end Record stock purchased and clear the GRN account monthly
Senior Bookkeeper
Port Elizabeth
& Experience:
- University Accounting Degree
- Experience in working on Syspro advantageous
- 2+ years of experience in an accounting environment.
Key Responsibilities:
Senior Bookkeeper
Port Elizabeth
Creditors Clerk Port Elizabeth
On Line PersonnelPort Elizabeth
R14000 to R16000 Qualifications / Requirements: • Diploma or degree in accounting, finance, or a related field preferred • Proven understanding of accounting principles and accounts payable processes • Proficiency in accounting software and issues • Responsible for managing the company's accounts payable process, ensuring accurate and timely cheques, etc.) • Maintain accurate records of all accounts payable transactions • Communicate with suppliers Assist with month-end closing processes related to accounts payable • Prepare and analyze aging reports for
Junior Bookkeeper Nelson Mandela Bay (port Elizabeth / Uitenhage)
Masa Outsourcing LtdSouth Africa
Entry : Entering financial transactions into accounting software accurately and efficiently. This includes payments, and other financial records. Accounts Payable : Managing accounts payable by processing vendor invoices accuracy, and scheduling payments. Accounts Receivable : Handling accounts receivable duties such as generating tracking payments, and following up on overdue accounts. Bank Reconciliation : Reconciling bank statements company records to ensure all transactions are accounted for and accurate. Expense Tracking : Monitoring
Student Trainer Gqeberha / Port Elizabeth
Staff SolutionsSouth Africa
apply for the Accountant (Student Trainer) position for our client in Port Elizabeth. Accounting work: Monthly correcting monthly management accounts. Review and management of accounting controls, procedures and systems adjustments. Reconciling accounts and inter-group loans. Customer support. Accounting systems support. Monthly tax efficiency. Client account support: Accounting systems support. Client account support. Compliance review
Bookkeeper Port Elizabeth
Enablesa T/a Enablesa Pty LtdPort Elizabeth
journals · Prepare monthly management accounts · Payment of accounts · Complete credit applications · Maintain experience, preferably gained in a Accounting Firm · Proficient in accounting software and MS Office · Solid Solid understanding of accounting principles and financial regulations.
Business Unit Controller Kariega, South Africa
Abantu Staffing SolutionsSouth Africa
REQUIREMENTS B.Com Degree (Accounting III)/ National Diploma in Cost Management Accounting or equivalent qualification the automotive industry Experience in a cost accounting environment and methods Experience in financial review meetings Fulfil the month-end financial and accounting requirements Timeous journal postings in SAP requirements Reconciliation of provision accounts Ensure correct accounting of all transactions and reimbursements
Creditors Clerk â Transporters
Port Elizabeth
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- Take ownership of the allocated Transporter accounts.
- Receiving of supplier invoices, requiring ensure accuracy of amounts paid and to correct bank accounts.
- Processing of invoices from suppliers on Port to Cold Store accounts.
- Maintain the PO tracker for your accounts to prevent duplicate payment.
- Confirming that processing on each account is complete before period closure.
- Ensure
- Ensure that all queries on the Cold Store accounts are resolved in time and kept to a minimum.
- Daily
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