region are currently looking for a suitable Key Account Manager to maintain a large database of clients
Our client, a Bookkeeping Practice is looking for a suitable candidate to join their team, either full-day or half-day on a Hybrid basis. You will be responsible for the full Bookkeeping function Working on Sage Online and Pastel Payroll. Matric and a relevant Financial qualification as well as at l
If you have a bookkeeping qualification or an Accounting qualification as well as at least 3 years working
Junior Account Executive Milnerton Salary negotiable dependent on experience
shopping centre marketing, is looking for a Junior Account Executive to join their team. Strong interpersonal meetings, and handling paperwork related to client accounts.
· Relationship building: Participating with excellent organizational skills
· Accountable and responsible
· Ability to work with
region are currently looking for a suitable Key Account Manager to maintain a large database of clients
Recording financial transactions such as accounts payable, accounts receivable, expenses and general entries/journals reconciling bank accounts, credit cards accounts, petty cash accounts and other accounts to ensure accuracy accuracy. Managing Accounts Payable and Receivable : Managing accounts payable by processing and paying invoices invoices. Managing accounts receivable by generating invoices and following up with clients on unpaid accurately recorded and that the balances in the accounting software matches the bank statements received
of 45
Non Smoker
Must have accounting experience, lots of reconciliations are required required.
Must have experience with Excel and accounting packages.
Must speak English and Afrikaans
3rd party cash account statements.
Reconciliation of various 3rd party cash accounts.
Oversee
Key Responsibilities Accounts Payable Administration: Handling the entire accounts payable process, including other issues related to accounts payable. Reconciliation: Reconciling accounts payable transactions with Keeping: Maintaining organized records of all accounts payable transactions, invoices, payments, and Improvement: Identifying opportunities to streamline accounts payable processes, increase efficiency, and reduce creditors or financial administration Proficiency in accounting software and spreadsheet applications (e.g.,
invoices for authorization and processing into the accounts Loading payment batches for supplier payments To perform the above within strict timelines. Accounting qualification from a tertiary institution is is a must have - thorough knowledge of accounting is a pre-requisite Thorough knowledge and proven track be beneficial Registration with a bookkeeping/accounting body would be beneficial Excellent verbal and
contact for all store-related queries concerning accounts, lay-by's, or other financial transactions on minimum of Grade 12; further certification in Accounts Payable, Finance, or a related field is highly least 3 years of experience in Accounts Payable or General Accounting, with a preference for candidates