Accounts Assistant (JB4381) Edenvale, Johannesburg R20 000 per month, CTC Permanent As the Accounts Assistant Assistant, you will be responsible for assisting the Cashbook Administrator as well as the Accounts Payable/Receivable NQF5 or higher in accounting (or currently pursuing) Minimum of 1 year in accounts payable, receivable beneficial Setup to work in a remote capacity Duties: Assist the Cashbook Administrator: Downloading bank statements cashbooks Calculate forex and commission Assist the Accounts Payable/Receivable Administrator: Monitoring
clients. Preparing weekly and monthly reports. Assist with Internal Sales (Quotes and Invoices) Client
clients. Preparing weekly and monthly reports. Assist with Internal Sales (Quotes and Invoices) Client
employ an Accounts Payable Inern to assist with the processing & reconciling supplier accounts and preparation and allocated to the appropriate cost centers or accounts. Resolve discrepancies and issues with invoices funds for payments. Opening of new vendors on the accounting system. Obtaining all necessary documentation process improvement and automation within the accounts payable department. 0 – 1 years related experience
Senior Professional Accountant interested in working for a fast growing, dynamic Accounting and Consulting Gauteng . This company is a market leader in Cloud Accounting Services (XERO and Quickbooks) to the SME sector is an ideal role for someone that prefers the accounting and tax side if practice - role is customer facing working environment. Accounting and Tax work for clients. Provide clients with accounting, and related services services. Advise clients on accounting; tax and related matters. Mange team of Senior Bookkeepers. PA(SA);
Required for a well established company based in Edenvale Debtors Creditors Adminstration Data capture Client liaison Matric Min 3 years experience with a stable track record Pastel experience essential
an Accountant / Senior bookkeeper to join their team. 3 years' experience as a junior accountant or or senior bookkeeper Assist FM with month end process. Oversee the Debtors and Creditors department (creditors to General ledger, including Balance sheet items Assist with budgets and forecasts. Financial experience
of market research briefs Market Analysis NPD Management Salon activation Reporting Matric plus relevant relevant Marketing qualification 3 - 4 years Brand Management exp within Ethnic hair / Oral care and skin care
Supply Chain essential
Management of exports Receipt of finished goods from factory Receipt of documentation and recording Picking Periodic cycle counts Expired stock management Stock management and control GMP / Safety of warehouse warehouse Implement Warehouse SOP's Manage warehouse related procurement Matric relevant tertiary qualification