BOK004274-LA-1 Accounts Clerk Qualification Matric Requirements 3 - 5 Years experience as Accounts Clerk doing literate on Excel Must be computer literate on an Accounting System (Sage / Accpac would be preferred) Valid
Draw" Accountant to join their growing team. This role will require you to do the Full Accounting (Management (Management Accounts- I/S and B/S) for 2 local and 3 Foreign Countries. The Company has Non-negotiable deaflines Afrikaans. You will be responsible for Management Accounts, asssist with Audits as well withold Taxes. If
looking for a Junior Accountant to join their expanding team. The Junior Accountant is responsible for financial statements, and ensuring compliance with accounting principles. Financial Transactions Assist with collection of debt for one of our divisions and ensure accounts receivable queries are resolved. Assist in the degree/diploma in Accounting or Finance 1-2 years of relevant experience in accounting or finance Proficiency Proficiency in accounting software (including wage system) and Microsoft Office suite Strong analytical and
Construction Machinery is looking for Assistant Manager: Accounts Receivable to join our Finance Department in Boksburg relationships. Supervising, training, and motivation of accounts receivable credit controllers and cost clerks team. Continuous review and optimizing of the accounts receivable processes for efficiency, identify effectiveness in debt recovery efforts. Overseeing the accounts handed over to legal for collections, ensuring Preparation and presentation of regular reports on accounts receivable performance to senior management, including
BOK004274-LA-1 Accounts Clerk Qualification Matric Requirements 3 - 5 Years experience as Accounts Clerk doing literate on Excel Must be computer literate on an Accounting System (Sage / Accpac would be preferred) Valid
Accounts Clerk needed for a well established hospitality supplies company based in Boksburg East. You record is a must You will report directly to the Accountant.
documentation. Enter financial data into the company's accounting system. Assist in analysing financial data and procedures. Assist with Medical aid, pension fund and funeral fund and leave administration. Generate monthly Requirements Currently pursuing a degree in Finance, Accounting, or a related field. Proficiency in Microsoft Microsoft Office with great Excel skills. Accounting software programs will be advantageous. Strong analytical
documentation. Enter financial data into the company's accounting system. Assist in analysing financial data and procedures. Assist with Medical aid, pension fund and funeral fund and leave administration. Generate monthly Requirements Currently pursuing a degree in Finance, Accounting, or a related field. Proficiency in Microsoft Microsoft Office with great Excel skills. Accounting software programs will be advantageous. Strong analytical
documentation. Enter financial data into the company's accounting system. Assist in analysing financial data and procedures. Assist with Medical aid, pension fund and funeral fund and leave administration. Generate monthly Requirements Currently pursuing a degree in Finance, Accounting, or a related field. Proficiency in Microsoft Microsoft Office with great Excel skills. Accounting software programs will be advantageous. Strong analytical
Debtors/Invoicing Officer will be responsible for managing accounts receivable, invoicing clients accurately and promptly a timely manner Review and reconcile customer accounts to ensure accuracy and completeness of transactions and other relevant financial reports to monitor accounts receivable status Coordinate with sales and customer in the accounting system Assist in month-end closing activities, including reconciling accounts receivable process improvements and implement best practices in accounts receivable and invoicing processes Proven experience