target driven Key Accounts Manager with at least 5 years relevant sales / key accounts experience to join well-established company within the pool care industry. Working within this dynamic team, you will be responsible
Durban North has a vacancy for SAICA Trainee Accountants - Bcom Degree (or studying towards CTA) - Microsoft Pastel Experience (Advantage) - Willing to Travel for Work Purposes - Previous Bookkeeping Experience is an
Our client is looking for a Key Account Manager to join their team. The successful incumbent will be
the supervision of the Finance Manager, this role works with external suppliers, ensuring their adherence of Responsibility Accounts Payable (Invoicing and Reconciliations) Perform accounting and clerical duties maintenance and processing of accounts payable transactions Processing accounts and incoming payments in compliance administrative support to the rest of the team as required Accounts Administration Ensure that historical customer required Capture the monthly company management accounts Administrate the Credit card and Insurance claim
payments; • Being the back up for the Financial Accountant in stock taking teams; • Processing of price experience • Team Player • Good work ethic • Proactive, able to work independently • Follow procedures commitment to service excellence • You may be required to work overtime from time to time
the supervision of the Finance Manager, this role works with external suppliers, ensuring their adherence of Responsibility Accounts Payable (Invoicing and Reconciliations) Perform accounting and clerical duties maintenance and processing of accounts payable transactions Processing accounts and incoming payments in compliance administrative support to the rest of the team as required Accounts Administration Ensure that historical customer required Capture the monthly company management accounts Administrate the Credit card and Insurance claim
or Diploma in in Finance/Accounting
Degree or Diploma in in Finance/Accounting Min 3 years' experience working in an FMCG environment Proficient Responsibilities: Conduct reconciliation of all accounts Prepare financial reports through collection, data Interpret and apply accounting policies, rules, and regulations to all work in order to ensure compliance compliance with applicable standards Perform daily accounting tasks such as monthly financial reporting, general subsidiary accounts by verifying, allocating, and posting transactions Balance subsidiary accounts by reconciling
team. A matriculate, eager to learn with good accounting and maths marks who enjoys figures and can grasp suit this role. Must have good matric marks in accounting . Knowledge of Sage Evolution & Excel is matriculated or has an accounting certificate or diploma No work experience required Good accounting and maths marks marks in matric Must be eager to learn and work hard Has an aptitude for numbers and good attention to of Sage Evolution & Excel is an advantage Working hours are Monday to Thursday 07h00 - 16h30, Friday
supplier accounts, ensuring that its captured and reported accurately. As well as processing accounts and Matric essential. Degree or Diploma in in Finance/Accounting. 2 to 3 years' Creditors Recon experience in Responsibilities: Trade Creditors: Reconcile supplier accounts Allocate supplier payments Verify suppliers claims communication skills Accurate Attention to detail Ability to work well under pressure Emotional maturity Team player