Reference: MID015815-KD-MI-1 Full Cycle Accountant needed in Germiston R400 000 CTC annually Minimum preferred Direct report Experience if possible Full Accountant Cycle, debtors, creditors, and financial statements
of 5 years of relevant experience in accounts payable, accounts receivable, and inventory control.
Reference: PTA001428-ZS-1 Accounts Payable/ Accounts Receivable Clerk A leading industrial equipment satisfaction. They are seeking a skilled Accounts Payable/Accounts Receivable Specialist to join their team to come with 5 years' experience as an Accounts Payable/Accounts Receivable dealing with foreign currencies of 5 years of relevant experience in accounts payable, accounts receivable, and inventory control. Demonstrated Office Word, Outlook, and Excel. Familiarity with accounting software such as QuickBooks or Pastel. Excellent
of 3 years of relevant experience in accounts payable, accounts receivable, and inventory control.
administration regarding new credit cards.
Checking that credit card statement reconciles to General the bank account,
Allocation to debtors accounts,
Management of debtor accounts and following entries
Preparation of monthly management accounts.
Desired Experience & Qualificationclient is seeking a fluent Portuguese speaking Accountant. They must be fully fluent to speaking, reading and administration regarding new credit cards. • Checking that credit card statement reconciles to General of the bank account, • Allocation to debtors' accounts, • Management of debtor accounts and following Preparation of monthly management accounts. A completed bachelor's degree in accounting, finance, or a related field field. 4-5 year working experience as an account/bookkeeper - at national and international level. Import
Reference: MID015815-KD-MI-1 Full Cycle Accountant needed in Germiston R400 000 CTC annually Minimum preferred Direct report Experience if possible Full Accountant Cycle, debtors, creditors, and financial statements
The Key Account Manager (in all market sectors using rigid plastic packaging) maintains long term relationships customers and maximizes sales opportunities in current accounts within his respective segments. The job holder Maintain professional relationships with assigned accounts at all levels and strive to continuously increase
Bookkeeper
XERO accounting system exp
Process invoices
Allocate payments
Reconciliations