Accounts Development Sales Manager Jobs in Eastern Cape - Page 4
- South Africa (22)
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Accounting / Finance
- Last 7 days (20)
- Last 3 days (15)
Bookkeeper
Work Africa Recruitment
East London
Attractive packages with fringe benefits financial transactions, such as purchases, expenses, sales revenue, invoices, GL reconciliations and payments Stores in the USA, will be required to extract daily sales for 6 x markets. Requirements: Matric or equivalent with the Accountant, Finance Manager, Creditors and Debtors. Critical thinker, good time-management skills reconciliation. Reimbursing, capturing, recording staff accounts support. Monitoring the bank balances. Perform month-end reconciliation on the debtors clearing accounts (Cash, card and other). Bank and petty cash. WHT
share this job on whatsappCredit Controller (fixed-term) - Finance Department - Eastern Cape (gqeberha) NEW
Diplomat Distributors Sa Pty LtdSouth Africa
To ensure the timely processing and payment of accounts receivable invoices in order to positively impact relationships that constructively facilitate increased sales at lower risk. Implement initiatives to maximise base. Create and implement reports to inform management decisions about payments/non-payments, customers information to inform sales activities. Conduct age analysis of debtors and advise management of outstanding and discounts according to their Trading Terms. Manage customer reconciliation as well as payment allocation
Credit Controller Gqeberha NEW
Diplomat Distributors Sa Pty LtdSouth Africa
To ensure the timely processing and payment of accounts receivable invoices in order to positively impact relationships that constructively facilitate increased sales at lower risk. Implement initiatives to maximise base. Create and implement reports to inform management decisions about payments/non-payments, customers information to inform sales activities. Conduct age analysis of debtors and advise management of outstanding and discounts according to their Trading Terms. Manage customer reconciliation as well as payment allocation
Bookkeeper
Work Africa RecruitmentEast London
Attractive packages with fringe benefits financial transactions, such as purchases, expenses, sales revenue, invoices, and payments. They will record transactions to be uploaded. All accounts to sweep into main account daily. Map all the unmapped transactions reconciliations. Allocate petty cash/credit card to staff accounts. Petty Cash reimbursements (Stores). Perform morning sheet for your market. Transfer funds between accounts as needed. Review the petty cash reconciliation reconciliations; Creditors reconciliations; Loan account reconciliations. Prepare of general journal entries
Stock Controller Cape Town
ConcretexSouth Africa
processing, month-end runs, supplier and contractor management, issuing of items to production, capturing stock-takes responsibilities include: Cover at reception and the cash sales counter when the receptionist takes lunch. Answering Higher Education or Training Qualification in accounting (NQF5 or Higher). Minimum of 5 years of experience Exceptional accounting and reconciliation skills. Experience using the Pastel Partner accounting package will be responsible for assisting the accountant and financial manager to ensure the production of accurate
Debtors And Creditors Clerk Fourways
Awardz LogistixSouth Africa
primary responsibilities include managing accounts payable and accounts receivable, processing invoices ACCEPTED Responsibilities Debtors Management: •Capture debtor accounts in Xero and maintain accurate records credit card expenses on a daily basis.•Reconcile accounts timely as needed. •Resolve issues related to billing weekly status reports and age analysis. Creditors Management: •Capture supplier invoices and payments in XERO compliance with payment terms regarding creditor accounts. •Process supplier payments timely and submit
Creditors Clerk Port Elizabeth
On Line PersonnelPort Elizabeth
R12 000 accuracy - Reconciling supplier statements with accounts payable records to ensure accuracy and resolve resolving issues promptly - Monitoring and managing accounts payable aging, following up on overdue invoices records of all accounts payable transactions - Generating regular reports on accounts payable status accuracy - Reconciling supplier statements with accounts payable records to ensure accuracy and resolve resolving issues promptly - Monitoring and managing accounts payable aging, following up on overdue invoices
Debtors Controller Port Elizabeth
On Line PersonnelPort Elizabeth
R12000 customers accurately and on time - Monitoring accounts receivable to ensure timely collection of payments invoices - Reconciling accounts receivable to ensure all payments are accounted for and correctly posted and in adherence with regulatory requirements - Managing the licensing process for all company vehicles customers accurately and on time - Monitoring accounts receivable to ensure timely collection of payments invoices - Reconciling accounts receivable to ensure all payments are accounted for and correctly posted
Tax Compliance Officer Port Elizabeth
Goldman Tech Resourcing LtdPort Elizabeth
Our reputable client, an accounting firm in PE is looking for a Tax Compliance Officer to become part knowledge of SARS e-filing website, experience in managing a large number of clients in a tax compliance require a candidate with: Tertiary qualification in Accounting/Tax Minimum of 3 years' experience in a similar
Senior Analyst Pinelands
Old Mutual FinanceSouth Africa
join our dynamic team. The role is individually accountable for designing, producing, analysing and documenting cycle. Key Responsibilities Lead the strategic development of Old Mutual Finance collection's function and monitor key risk factors, and root-cause, and develop proposed solutions. Target forecasting and collections consistent increase in the overall collections book. Management of daily, weekly, and monthly performance reports within credit risk and/or collections strategies management. Analytical software: good knowledge of SQL compulsory
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