assigned site/operation management and finance clerks Build and maintain cost trackers for specific costs company for future RFQs. Liaise with the finance clerks of the assigned sites to ensure that purchases time by the customers. Review creditors reconciliations and creditors queries and preparing lists for Assist with monthly accruals. Follow up with finance clerks to ensure that accrued cost is processed timeously
Description Our client is seeking for a skilled Accountant who will be based in Gqeberha to join their dynamic EXPERIENCE AND QUALIFICATIONS/TRAINING •SAGE Evolution accounting or Pastel Partner (recent) •A minimum of 5 years' management accounts for review •Interest calculations •Processing of debtors and creditors •Submission analysis •All bank related activities •Monthly creditors reconciliations review and approval •Follow-up statistics •Prepare and balance inter-company loan account and invoice recharges •Recording and reconciling
looking for a Accounts Receivable Specialist to join their dynamic team. Description The Accounts Receivable clients. They are responsible for reconciling accounts, resolving payment discrepancies, and implementing outstanding receivables and improve cash flow. Overall, Accounts Receivable Specialists contribute to the organization's profitability and stability by effectively managing the accounts receivable function. Communicate discrepancies customers regarding past-due accounts. Assist in streamlining and improving the accounts receivable process identifying
are looking for a Branch Administrator (Debtors Clerk) for the Porth Elizabeth area to be responsible background in debtors At least 2 years debtors clerk / bookkeeping experience MS Office proficient {Word Excel, outlook, and PowerPoint} Knowledge of accounting software (Syspro would be an advantage) Excellent for any queries on accounts. Sound decision making in order to assess when account should be put on hold cards and EFT payments. Reconciliation of cash account in order to ensure none are long outstanding. Adequate
are looking for a Branch Administrator (Debtors Clerk) for the Porth Elizabeth area to be responsible background in debtors At least 2 years debtors clerk / bookkeeping experience MS Office proficient {Word Excel, outlook, and PowerPoint} Knowledge of accounting software (Syspro would be an advantage) Excellent for any queries on accounts. Sound decision making in order to assess when account should be put on hold cards and EFT payments. Reconciliation of cash account in order to ensure none are long outstanding. Adequate
EMPLOYMENT AVAILABLE
Title: Area Account Manager "Forklift"
Area:
An opportunity for an experienced AREA ACCOUNT MANAGER "FORKLIFT" is required maintain and expand relationships with Account customers, representing the entire range of company achieve sales quotas and assigned Key Account objectives.
DUTIES business
mum 2+ years' experience as a Debtor's Clerk/Junior Bookkeeper will be highly advantageous
Job Position: Debtors Clerk / Asset Controller Ref: 4720 Location: PE/Gqeberha (Markman) Salary: R12 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 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
tracking company seeks an experienced Sales & Key Accounts Consultant Utilise the company's “quote builder” and equipment. Fulfil the role of Sales and Key Account Consultant as required by the company, ensuring stock are adhered to. Matric Proven Sales / Key Accounts track record, Must have own customer database
Processing of monthly creditors invoices and making payments. Performing creditors reconciliations and and ensuring timely payments to creditors. Monthly debtors invoicing and receipting. Performing intercompany ensuring timeous collections. Processing monthly cashbook transactions and performing bank reconciliations reconciliations. Processing monthly journals and closing accounting modules in Syspro at month-end. Recording stock stock purchased and clearing the GRN account monthly. Processing monthly fixed asset entries and performing