Bursary Or Learnership Accounting Jobs in Port Elizabeth - Page 5
Pa To Finance And Hr Manager
Red Rock Recruitment
South Africa
related to any donations Learnerships – Assist with related paperwork Bursaries – Assist with related paperwork
share this job on whatsappPa To Finance And Hr Manager
Port Elizabeth
8000 Monthly any donations
Credit Controller
Port Elizabeth
Monthly />
- Collections on outstanding accounts as per assigned aging report.
- Following Operating Procedures (SOP) when dealing with different account aging buckets.
- Receiving inbound calls/ensuring target and reducing portfolio risk (High Risk Accounts (90-120D)
- Ensure all payment plans are adhered to.
- Escalation and assistance of account related queries (Billing/Statements/Payments).
- Ensure prepared and Escalated to Senior to action.
- Accounts must be handed over to Pre-Legal after 120 days
Senior Bookkeeper
Port Elizabeth
& Experience:
- University Accounting Degree
- Experience in working on Syspro advantageous
- 2+ years of experience in an accounting environment.
Key Responsibilities:
Manager Industrial Port Elizabeth
The Recruitment Guy LtdSouth Africa
NEW EMPLOYMENT AVAILABLE Title: Area Account Manager “Forklift” Area: Gqeberha / PE Industry: Industrial Negotiable An opportunity for an experienced AREA ACCOUNT MANAGER “FORKLIFT” is required for permanent employment PE. To maintain and expand relationships with Account customers, representing the entire range of company Key Account objectives. Secure the revenue stream of the business Execute the annual Key Account Sales Forecast Key Account stock requirements. Deliver Turnover in line with or in excess of the Key Accounts Budgets
Creditors Clerk Port Elizabeth
On Line PersonnelPort Elizabeth
R14000 to R16000 Qualifications / Requirements: • Diploma or degree in accounting, finance, or a related field preferred • Proven understanding of accounting principles and accounts payable processes • Proficiency in accounting software and issues • Responsible for managing the company's accounts payable process, ensuring accurate and timely cheques, etc.) • Maintain accurate records of all accounts payable transactions • Communicate with suppliers Assist with month-end closing processes related to accounts payable • Prepare and analyze aging reports for
Student Trainer Gqeberha / Port Elizabeth NEW
Staff SolutionsSouth Africa
apply for the Accountant (Student Trainer) position for our client in Port Elizabeth. Accounting work: Monthly correcting monthly management accounts. Review and management of accounting controls, procedures and systems adjustments. Reconciling accounts and inter-group loans. Customer support. Accounting systems support. Monthly tax efficiency. Client account support: Accounting systems support. Client account support. Compliance review
Bookkeeper
HeadhuntersSouth Africa
Elizabeth. 8 to 10 years of experience in general accounting and financial administration secures. An exciting The Candidate requires a Bachelor's Degree in Accounting, Finance or Business Administration, or any other least 8 to 10 years of experience in general accounting and performing of the general financial administration Excellent knowledge of accounting practices. Deep understanding of accounting principles. Knowledge of of general business practices. Expertise in accounting software (Sage Evolution and Pastel) and proficiency
Bookkeeper Port Elizabeth
HeadhuntersSouth Africa
Elizabeth. 8 to 10 years of experience in general accounting and financial administration secures. An exciting The Candidate requires a Bachelor's Degree in Accounting, Finance or Business Administration, or any other least 8 to 10 years of experience in general accounting and performing of the general financial administration Excellent knowledge of accounting practices. Deep understanding of accounting principles. Knowledge of of general business practices. Expertise in accounting software (Sage Evolution and Pastel) and proficiency
Creditors Clerk – Transporters
Staff SolutionsSouth Africa
Areas: Take ownership of the allocated Transporter accounts. Receiving of supplier invoices, requiring the ensure accuracy of amounts paid and to correct bank accounts. Processing of invoices from suppliers onto Syspro invoicing on Port to Cold Store accounts. Maintain the PO tracker for your accounts to prevent duplicate invoicing each account is complete before period closure. Ensure that all queries on the Cold Store accounts are age analysis software package for the allocated accounts. Ensure that the Purchase Orders are changed to
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