Senior Key Account Manager Strategic Sales Jobs in South Africa - Page 5
- Western Cape (4)
- Gauteng (4)
- Kwazulu Natal (1)
Accounting / Finance
- Dante Group Pty Ltd
- Last 7 days (22)
- Last 3 days (10)
Temp Bookkeeper - 2 To 3 Months Assignment
Dante Group Pty Ltd
Pretoria
income and outgoings, and posting them to various accounts Processing payments Conducting daily banking activities and preparing trial balances for perusal by accountants Track expenses, budget, taxes, cash flow, receipts Preparing and submitting VAT 201 returns Monitor accounts payable and receivable Adequate administration company's auditor and external accountants Manage inventory Monitor set sales / revenue targets Preparation Preparation for external audits Support the accountants for issuance of financial annual statements Consultant:
share this job on whatsappDebtors Clerk Midrand
Dante Group Pty LtdSouth Africa
Statutory work, Company secretarial work and Accounting Experience with Excel and Microsoft Experience Practise Manager will be an advantage Experience working in a professional services firm or accounting practice will be an advantage Familiarity with various accounting software and tools like Pastel, XERO, SAGE, QUICKBOOKS regulatory requirements related to billing and accounts receivable Familiarity with corporate governance Experience working in a corporate secretarial, accounting or legal environment Consultant: Nadine van Zyl
Bookkeeper Randburg
Dante Group Pty LtdRandburg
R21 000 CTC Minimum requirements: Matric and an accounting diploma or degree Minimum 5 years' experience bookkeeper Working knowledge of Sage Evolution accounting software Working knowledge of MS Office (Excel Posting journal entries to ledger accounts Preparing daily cash management reports Preparing daily financial reconciliations Preparing trial balances and monthly management reports. Liaise with Tax, Audit, BEE and other
Bookkeeper
Dante Group Pty LtdRandburg
R21 000 CTC Minimum requirements: Matric and an accounting diploma or degree Minimum 5 years' experience bookkeeper Working knowledge of Sage Evolution accounting software Working knowledge of MS Office (Excel Posting journal entries to ledger accounts Preparing daily cash management reports Preparing daily financial reconciliations Preparing trial balances and monthly management reports. Liaise with Tax, Audit, BEE and other
Creditors Clerk Pretoria East
Dante Group Pty LtdPretoria
start as soon as possible Minimum requirements: Accounting diploma or equivalent from a reputable institution experience in SAP FI module specifically Vendor Accounting and ReadSoft Adhering to principles and values reconcile monthly vendor accounts payable; Produce weekly, monthly and quarterly accounts payable reports; Resolve Resolve queries from vendors and client; Manage individual productivity (include completion of timesheets)
Creditors Clerk
Dante Group Pty LtdPretoria
start as soon as possible Minimum requirements: Accounting diploma or equivalent from a reputable institution experience in SAP FI module specifically Vendor Accounting and ReadSoft Adhering to principles and values reconcile monthly vendor accounts payable; Produce weekly, monthly and quarterly accounts payable reports; Resolve Resolve queries from vendors and client; Manage individual productivity (include completion of timesheets)
Financial Controller
Dante Group Pty LtdGermiston
requirements: BCom Accounting Degree Completed articles training to become Chartered Accountant will be preferred preferred Experience in financial accounting field Experience in Courier and Logistics industry Consultant:
Financial Controller Germiston
Dante Group Pty LtdGermiston
requirements: BCom Accounting Degree Completed articles training to become Chartered Accountant will be preferred preferred Experience in financial accounting field Experience in Courier and Logistics industry Consultant:
Cashbook Clerk Airport Industria
Dante Group Pty LtdSouth Africa
Reconciling Cash customer Account on Pastel Daily Reconciliation of Cash Customer Account Weekly excel reconciliation reconciliation of cash customer account General Administration Consultant: Gameedah Stemmet - Dante Personnel
Debtors Clerk
Dante Group Pty LtdEdenvale
and accuracy Excellent organizational and time management skills Ability to work independently and as part a team Responsibilities: Process and reconcile accounts receivable transactions in SAP system Generate invoices accurately and promptly Monitor customer accounts for overdue payments and follow up with customers
Share on Facebook
Share on Twitter
Share on Linkedin