Account Executive Jobs in Irene, Gauteng
- Irene (12)
- South Africa (4)
- Accounting / Finance (9)
- IT / Computing / Software (2)
- Sales (2)
- Engineering (1)
- Denel Soc Ltd (4)
- Eskort Ltd (4)
- Gmi Property Group (2)
- People Dimension (2)
- Swift Recruitment Ltd (1)
Group Accountant Irene Centurion
Denel Soc Ltd
South Africa
development of accounting and legislative application guides. • Provide technical opinion on accounting matters Identify and raise updates required on Group accounting policies and procedures to ensure alignment to B Comm Accounting Degree and preferably studying towards a Certificate of Technical Accounting (CTA) . 5 years' experience as financial accounting and consolidation or similar role in a medium to large Excel and Power Point. Competent knowledge of accounting standards and best practices. Advanced knowledge
share this job on whatsappGroup Management Accountant Irene Centurion
Denel Soc LtdSouth Africa
provide effective internal and external management accounting reports and advise to enable the Group's EXCO for approval. • Load the approved budget on the accounting system and incorporate it into the monthly reports uncertainty and volatility (problem session, year-end accounting plan and implementation of lessons learnt). • and coordinate the implementation of accounting and accounting control procedures within area of responsibility financial statements. • Audit accounts and transactions to ensure correct accounting. • Advice on changes to
Sales Coordinator (temporary)
Irene
responsible to ensure that customer orders are executed to specifications, closing sales deals and maintaining />
- Receive pricing / deals from Key Account and Accounts Manager and ensure the following:
- Capture orders receive on email and from Kev Account Manaqers.
- Capture orders receive on email and from Kev Account Manaqers.
Sales Coordinator Irene
Eskort LtdIrene
responsible to ensure that customer orders are executed to specifications, closing sales deals and maintaining Pricing Receive pricing / deals from Key Account and Accounts Manager and ensure the following: - Approved Capture orders receive on email and from Kev Account Manaqers. 4. Tracking Orders Inform customers about
Creditors Clerk
Eskort LtdIrene
from suppliers into the accounting system, reconciliation of creditors accounts and preparation of documentation – 3 year's work experience in a similar role. Accounting System experience would be advantageous KNOWLEDGE SKILLS REQUIRED: Ability to operate computerised accounting, spreadsheets, sand word-processing programs bookkeeping and accounting payable principles. Ability to calculate, post and manage accounting figures and Reconciliation Reconciling Vendor Accounts. Ensuring Vendor accounts are paid up to date. Follow up on
Creditors Clerk Irene
Eskort LtdIrene
from suppliers into the accounting system, reconciliation of creditors accounts and preparation of documentation – 3 year's work experience in a similar role. Accounting System experience would be advantageous KNOWLEDGE SKILLS REQUIRED: Ability to operate computerised accounting, spreadsheets, sand word-processing programs bookkeeping and accounting payable principles. Ability to calculate, post and manage accounting figures and Reconciliation Reconciling Vendor Accounts. Ensuring Vendor accounts are paid up to date. Follow up on
Creditors Clerk
Irene
years work experience in a similar role.
- Ability to operate computerised accounting, spreadsheets, sand word-processing programs bookkeeping and accounting payable principles.
- Ability to calculate, post and manage accounting figures
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- Reconciling Vendor Accounts.
- Ensuring Vendor accounts are paid up to date.
- Follow reconciling items.
- Ensuring all Vendor Account Statements are received.
- Preparation and
Clerk Creditors Irene
People DimensionIrene
allocation is accurately recorded against the accounts and projects; Respond to all queries relating outstanding payments; Follow up on overdue customer accounts via email, WhatsApp and telephonically; Preparation Accurately reconcile G/L Accounts on a Monthly basis to make sure that accounts are correctly balanced balanced. Perform a variety of accounting and bookkeeping duties Prepare part of Management reports at the end A solid understanding of basic bookkeeping and accounts receivable principles is required; • Proficiency
Financial Administrator Irene
People DimensionIrene
R17 000 - R22 000 CTC pm bookkeeping and accounting principles. Ability to calculate, post and manage accounting figures and financial perform tasks on Excel. Previous experience in accounting software, Pastel Evolution. R17 000 - R22 000
Credit Controller To Be Discussed
Gmi Property GroupIrene
highlighting potential debtor issues. Open new debtor accounts and ongoing maintenance thereof Accurate processing correspondence in accordance with POPIA Reconciling debtors accounts Timeous completion of month-end procedures and hoc duties Matric / Grade 12 / NQF Level 4 MDA accounting programme experience will be advantageous. A
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