detail-oriented Chartered Accountant to join our team. As a Chartered Accountant, you will be responsible responsibilities: Financial Recordkeeping Accounts Payable and Receivable Inventory Management Financial Reporting Cost Accounting Financial Compliance Specific daily responsibilities: Daily accounting transactions basis. Monthly reconciliation of all balance sheet accounts. Monthly debtor statements processing and follow overdue debtors. Preparation of monthly management accounts. Assist with annual audit preparation. Ensure
Debtors Clerk - Brackenfell, Northern Suburbs. Company Name: Job Jack. The role of the debtor’s clerk is primarily responsible for any type of scam. Tips for Debtors Clerk Jobs in Brackenfell: Before you start your job search: search: · Research Brackenfell's debtor clerk landscape: Understand the types of companies and industries industries in the area that typically hire debtors clerks. This helps tailor your resume and cover letter Strong attention to detail and accuracy: Managing accounts and collecting payments requires meticulous recordkeeping
Costing Clerk auto body repair industry, Brackenfell, Northern Suburbs. Company Name: Sprayteq. Audatex
Main Job Tasks and Responsibilities ▪ Customer service – processing orders, handling all correspondence, sell products/services, processing goods returned, handling customer queries, etc General assistance – counting stock, assisting in warehouse, etc Education and Experience ▪ Grade 12 Comp
Our client is looking for a Fixed Asset Clerk to join their growing team. The successful candidate will the General Ledger. Reporting to the Financial Accountant, responsibilities include: Reviewing supporting budgeting and forecasting processes Requirements: Accounting diploma/degree 1-2 years' experience in a similar role PC literate (Excel, Word, Outlook, etc.) Accounting software package experience An understanding skills Proficient in Microsoft Excel Knowledge of accounting principles and practices
activities including the management of accounts payable, accounts receivable and financial reporting of required: Grade 12/Matric with Mathematics and accounting as subjects. Relevant tertiary education (BCom
will have extensive expertise in SAP Financial Accounting (FI) and Controlling (CO) modules, providing projects. In-depth knowledge of SAP FI (Financial Accounting) and CO (Controlling) modules. Strong analytical projects. In-depth knowledge of SAP FI (Financial Accounting) and CO (Controlling) modules. Strong analytical
servicing existing clients, and establishing new accounts. Focusing sales efforts by studying existing and clients. Developing strong relationships with key accounts to maintain a high level of service and client
servicing existing clients, and establishing new accounts. Focusing sales efforts by studying existing and clients. Developing strong relationships with key accounts to maintain a high level of service and client
company spend on all company assets: cell phone accounts, ect. Ensuring performance of the firm's fixed