Entry Level Accounting Jobs Jobs in Randburg, Gauteng
- Randburg (15)
- Central Johannesburg (4)
- Bloubosrand (1)
- South Africa (1)
Accounting / Finance
- Last 7 days (3)
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share this job on whatsappIt Account Manager Randburg
Numata Business It
Randburg
quality, whilst making our clients love us. An account manager's main role is to retain top customers together for mutual benefit. DESCRIPTION: The Account Manager will be responsible for ensuring client all service-related inquiries and issues. The Account Manager will collaborate closely with internal proactively address client concerns to maintain high levels of client satisfaction. Responsibilities: Client concerns, issues, and escalations to ensure a high level of client satisfaction. Work closely with internal
Assistant Accountant Randburg
Blue Marble RecruitmentRandburg
(GRV) for review at month-end reconciliation. Accounts Payable and Creditor Reconciliations: Assist in reconcile with accounts payable records and resolving discrepancies as needed. Record and account for Purchase invoices, credit notes, and payment requests in the accounts payable system, verifying accuracy, coding, and accurately to maintain up-to-date accounts receivable records. Journal Entries and Balance Sheet Reconciliations: preparing monthly journal entries, accruals, prepayments, and other adjusting entries to ensure accurate recording
Financial Accountant Randburg
Wexford Search & SelectionRandburg
R38 000 - R25 000CTC per month full function, “hands-on” Accountant who works from Recon to Management Accounts and who takes lots of pride boxes, please apply now BCom plus 5 years' solid Accounting experience A MUST. ENGLISH/AFRIKAANS A MUST.
Financial Accountant – Ftc 6 Months – Fourways
People AdvanceCentral Johannesburg
This property group requires your BCom Accounting Degree, plus completed articles and 2-3 years finance be responsible for preparing and maintaining accounting records: debtors management (ensure debtors payments management (reviewing creditor balances, reconciling accounts and loading payments) and month end financial will be an added advantage. The post Financial Accountant – FTC 6 months – Fourways appeared first on freerecruit
Credit Manager Randburg
InterdotRandburg
reports) and ensuring the efficient operation of our accounts receivable department. The successful candidate Management: Continuously monitor and manage overdue accounts, utilizing proactive communication and negotiation efficient collection of outstanding debt, reducing accounts receivable aging, and improving cash collections Management: Supervise, train, and motivate a team of 50 accounts receivable professionals, setting performance Optimization: Continuously review and optimize accounts receivable processes for efficiency, identifying
Financial Manager – Randburg – R83 300ctc
Aim PersonnelCentral Johannesburg
R83 300ctc B.Comm Honours Account degree. 5 years exp as a Financial Account. Exp with management and management of the accounting team, statutory returns as per accepted accounting practices, applicable
Collections Agent Randburg
Afrizan People Intelligence LtdRandburg
collections and status. Following up on overdue accounts. Liaising with legal and finance departments for processes. Recommending accounts for legal action. Managing and prioritizing assigned accounts. Reporting on collection collection activity and accounts receivable status. Requirements: Minimum of 2 years' experience in debt
Bookkeeper Randburg
Pentad ExecutiveSouth Africa
R300 000-00 ctc pa ACCOUNTING FIRM IS LOOKING FOR BOOKKEEPER AND DO MONTHLY BOOKKEEPING FOR 10 TO 20 CLIENTS PASTEL PARTNER/ thereof. 9 Reconciliation of vat reports to books of account 10 Submission of VAT201 forms and ensuring payment thereof. 11 Provide standard templated management accounts to management Twice a year 1 Submission of EMP501 Compensation Commisioner 2 Providing books of account, other relevant information and support to audit
Debtors Controller Randburg
Ad-hocRandburg
R19 000 CTC (Neg) procedure Manage the debtors order hold process when accounts are overdue, or the customer has exceeded the appropriate action as per procedures Proactive account monitoring & continuous follow up on outstanding reports Account reconciliations Responsible for the resolution of other general debtors account queries
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