Credit Account Internships Or Learnerships Jobs in Midrand, Gauteng

Junior Receptionist/administrator (yes Learnership) Market Related

 3 Point Gaming Ltd

South Africa

and safety course LEGAL (Criminal background and credit check will be completed prior to employment). Min:

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Procurement Account Manager Midrand

 Isanqa

South Africa

Initiative in 2019, in order to implement Privileged Account Management (PAM) across GROUP IT, that deals exclusively exclusively with the protection of privileged accounts including those of servers, operating systems, devices and applications. As part of the Privileged Account Management Infrastructure Rollout Team, you will Access Management. Working with the Privileged Account Management Core Team in order to create, place Identity and Access Management and Privileged Account Management. Keep documentation up to date in all

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Accounting Intern Midrand

 Tiauto Investments Pty Ltd.

Midrand

 R 10 000

DUTIES TO PRACTICALLY MAKE USE OF STUDIES IN ACCOUNTANCY WORKING IN A FINANCIAL ENVIRONMENT THAT IS BUSY

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Inventory Accountant Midrand

 Isanqa

South Africa

requires the services of a Manufacturing Inventory Accountant ( Advanced) -  Rosslyn Amazing brand with cutting-edge possible ROLE: Ensure that all inventories are accounted for correctly in terms of IFRS. Considering and citizens/residents are preferred. CIMA or Chartered Accountant (SA) with at least 2 years experience in a manufacturing advanced excel skills Accounting (Current IFRS requirements) related to inventory accounting Knowledge of the

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Finance Intern Midrand

 Isource-comm

Midrand

This internship provides a unique opportunity to gain practical experience in capturing and managing financial reports and statements as requested by the Accountant and Financial Manager. Assist in updating and records, including vendor information, chart of accounts, and cost centers. Participate in training sessions Performed detailed analysis of material price variance accounts and assist in resolving variances as and when Level of Education: Bachelor's Degree in Finance/Accounting related field. SKILLS & EXPERIENCE: Graduate

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Debtors Controller Midrand

 Catch Recruit

Midrand

CREDIT CONTROLLER- JOB SPEC Duties and Responsibilities: Collections (End-to End Process): Collections Collections on outstanding accounts as per assigned aging report. Following protocol in line with Standard Operating 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 adhered to. Escalation and assistance of account related queries (Billing/Statements/Payments). Ensure Debit

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Debtors Controller

 Catch Recruit

Midrand

CREDIT CONTROLLER- JOB SPEC Duties and Responsibilities: Collections (End-to End Process): Collections Collections on outstanding accounts as per assigned aging report. Following protocol in line with Standard Operating 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 adhered to. Escalation and assistance of account related queries (Billing/Statements/Payments). Ensure Debit

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Revenue Officer Midrand

 Mpc Recruitment

South Africa

from applicable individuals and entities • Submit credit notes and refund applications following monthly equivalent NQF 6 related qualification • Degree in Accounting or Finance advantageous • 2 Year(s) experience similar role • Strong on Great Plains and Excel • Credit control experience would be advantageous Excited

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Revenue Officer - Midrand

Midrand

 Market related

applicable individuals and entities

Submit credit notes and refund applications following monthly NQF 6 related qualification

Degree in Accounting or Finance advantageous

2 Year(s) experience role

Strong on Great Plains and Excel

Credit control experience would be advantageous

Excited

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Finance Graduate Midrand

 Adapt It Ltd

Midrand

the business by managing daily accounting and financial tasks. a) Account Management · Achieve timeous Management · Create quotes/proforma invoices and credit notes in Sage, as per requirements; · Manage trackers Cashbook Accountant with posting of all payments received to the correct customer accounts, and allocating payments to invoices and liase with Cashbook Accountant on corrections; · Follow up on outstanding and overdue invoices for payment and escalations to Account Manager, Finance Manager, Divisional Executive

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