Johannesburg is looking for a Creditors/ High Volume Accounts Payable Clerk. This role requires experience with debtors records. Accurately reconciling all debtors accounts on a monthly basis. Maintaining an accurate and checks from credit applications received. Open accounts on the SAP system. Follow up and attending to Certificate, preferably with Mathematics and/or Accounting Qualification in Credit Control/Management would
Johannesburg is looking for a Creditors/ High Volume Accounts Payable Clerk. This role requires experience with Photocopying documentation and reconciling General Ledger Accounts Monitoring monthly settlements within terms Resolving Certificate, preferably with Mathematics and/or Accounting SAP experience on Creditors module A minimum
the JSE, is seeking a Senior Group Financial Accountant based in North Johannesburg. In this role, you information is accurate, complete, and compliant with accounting standards and regulatory requirements. This position statements for the group and ensure compliance with accounting standards and regulatory requirements Prepare executive management Ensuring the Group complies and assist with the implementation of new IFRS standards and/or Liaison with the auditors Preparation of Management Accounts and the Net Asset Value to report to the investors
opportunity available for a Sales Representative and Accounts Manager who must have Sales experience in the reports of business transactions and keeps expense accounts Communications date of delivery, based on discussion A go getter The post Sales Representative and Accounts Manager – Print Industry appeared first on freerecruit
Walters South Africa What you'll do: As a Cost Accountant, you will play a crucial role in our client's Additionally, you will perform staff reconciliations, assist with pricing/profitability requests, and respond reconciliations, including payroll declarations Assisting with pricing/profitability requests Responding candidate for this Cost Accountant role will bring a strong academic background in accounting or finance, coupled collaboratively within a team. A BCom degree in Accounting, Finance, or Costing is required 1-3 years of
Record to Report Accountant 6 month contract must be immediately available / 2 weeks
JOB PURPOSE:
PURPOSE:
Performs professional accounting work including compilation and analysis of financial data
Requires an understanding of accounting fundamentals and principles and bookkeeping experience. May include
fixed asset accounting, payroll accounting and any other month end related accounting to finalize the
RESPONSIBILITIES:
Month End Accounting
Provide end to end accounting duties relating specifically
delivery platform is looking for a natural Key Accounts Manager that has experience in the Grocery and and couriers) on their journey. Position: Key Account Manager - Grocery and Retail Location: JHB, Gauteng Gauteng Role Summary: The Grocery and Retail Key Account Manager drives the development of non-restaurant 2 years of proven experience in a Sales or Key Account Management Excel proficiency and a knack for dealing long-term relationships with the most important accounts in your portfolio, ultimately maximising their
Experienced Sales Rep in FMCG Industry and Accountant Preferably candidates from South of Johannesburg merchandising. · Develop strong relationships with key accounts with focus on understanding their needs and how how we can be helpful · Develop strategic account plans and continuously refine with the objective of
delivery platform is looking for a natural Key Accounts Manager that has experience in the Grocery and and couriers) on their journey. Position: Key Account Manager - Grocery and Retail Location: JHB, Gauteng Gauteng Role Summary: The Grocery and Retail Key Account Manager drives the development of non-restaurant 2 years of proven experience in a Sales or Key Account Management Excel proficiency and a knack for dealing long-term relationships with the most important accounts in your portfolio, ultimately maximising their
Order to Cash Accountant
JOB PURPOSE
Supports financial reporting financial data. Responsible for various accounting processing within the Order to Cash team with cessing of all accounting corrections and transactions relating to customer accounts and commission structures with company policies and accounting principles
Maintain accurate accounting records
Prepare ensure accuracy and completeness.
Determine accounting errors or discrepancies and suggest necessary