detail-oriented and organized Junior Accountant to join their team. The Junior Accountant will be responsible for for assisting with various accounting tasks, including accounts payable and receivable, financial reporting candidate will have a strong understanding of accounting principles and excellent analytical skills. Key Key Responsibilities: - Assist with accounts payable and receivable processes, ensuring timely and accurate and timely payment - Collaborate with senior accountants to analyze financial data and provide insights
for a dynamic and results-driven Sales Rep/Key Account Manager to join their team in the steel manufacturing relationships with key accounts. Responsibilities: Develop and maintain relationships with key accounts in the stainless target setting and achievement. Strong process and account management skills are a requirement, with sound
a highly motivated and experienced Commercial Account Manager to join their team in the Food Manufacturing minimum) or relevant tertiary qualification 3-5 years account management experience 3-5 years experience within
a Bookkeeper for a contract-based role at an accounting firm in Cape Town. We are a leading recruitment manage debtor and creditor processing using Pastel Accounting software. Process payments to creditors as knowledge of accounting principles and financial regulations Proficiency in accounting software (e.g
Energy Manager) or CEA (Certified Energy Auditor) course. PV Green Card certification. Contact Hire Resolve
Energy Manager) or CEA (Certified Energy Auditor) course. PV Green Card certification. Contact Hire Resolve
any issues or conflicts that may arise during the course of the project. Requirements A relevant tertiary
candidate will have a strong background in finance, accounting, and business management. They will be responsible identifying areas for improvement - Process the daily accounting receivable transaction to the company -Update Maintenance of the accounts receivables list - Implement the accounting standards for accounts receivable and their proper ledger accounts. - Ensure correct invoice entries into the accounts receivable module of of any accounting system. - Verify that office transactions comply with its financial procedures and policies
candidate will have a strong background in finance, accounting, and business management. They will be responsible identifying areas for improvement - Process the daily accounting receivable transaction to the company -Update Maintenance of the accounts receivables list - Implement the accounting standards for accounts receivable and their proper ledger accounts. - Ensure correct invoice entries into the accounts receivable module of of any accounting system. - Verify that office transactions comply with its financial procedures and policies
reconciliations. Cash books for 2 companies ( 5 Bank Accounts) Authorizes local payments. Prepares and oversees Update finance lease for both divisions. Process accounts payable and receivable, including invoicing and Experience with accounting for finance leases. Degree, diploma or certificate in Accounting, Finance, or or related field Strong knowledge of accounting principles and practices Excellent attention to detail