client in the Automotive Industry is seeking an Accountant to join their team in Johannesburg. Candidates Requirements: Minimum 3 years experience as a Branch Accountant within the Motor Industry DMS Management System System literacy essential National Diploma or BCOM Accounting Code 8 license Personal Attributes: Must be able
Our client is seeking an experienced Key Accounts Manager to oversee our operations in the vibrant city • Act as the primary point of contact for key accounts, addressing inquiries and resolving issues promptly or services to key accounts. • Provide regular reports and updates on key account performance and opportunities
Assistant Accountant - Boksburg Salary: R25 000 CTC Minimum requirements: NQF 7 Accounting / Finance function up to trial balance including accounts receivable, accounts payable, cashbook, stock control and
Construction Machinery is looking for Assistant Manager: Accounts Receivable to join our Finance Department in Boksburg relationships. Supervising, training, and motivation of accounts receivable credit controllers and cost clerks team. Continuous review and optimizing of the accounts receivable processes for efficiency, identify effectiveness in debt recovery efforts. Overseeing the accounts handed over to legal for collections, ensuring Preparation and presentation of regular reports on accounts receivable performance to senior management, including
Currently seeking a Key Account Manager for a leading Heavy Lifting and Construction company based in in Boksburg. Key Account Management Sales Customer Service 3 - 5 years key account management experience
Currently seeking a Key Account Manager for a leading Heavy Lifting and Construction company based in in Boksburg. Key Account Management Sales Customer Service 3 - 5 years key account management experience
Boksburg, Gauteng. Debtors-related tasks: Processing accounting receivables and incoming payments in compliance classifying, computing, posting, and recording accounts receivables' data. Preparing bills receivable receivable, invoices, and bank deposits. Processing accounts and incoming payments in compliance with financial Reconciling the accounts receivable ledger to ensure that all payments are accounted for and properly invoices to payments received) on the Pastel Accounting System. Verifying discrepancies and resolving
join their team in Boksburg KEY RESULT AREAS Accountable for procurement spend data analysis across the Benchmarking of relevant commodity and freight prices. Accountable for contract and purchase price management Update of purchase price data. Contract adherence. Accountable for data interfacing with ancillary data systems Supplier EDI's o Qliksense o Pay to Procure (P2P) Accountable for procurement process and system optimization and visualization tools. Process optimization Accountable for engineering and consumable Item Master Data
join their team in Boksburg KEY RESULT AREAS Accountable for procurement spend data analysis across the Benchmarking of relevant commodity and freight prices. Accountable for contract and purchase price management Update of purchase price data. Contract adherence. Accountable for data interfacing with ancillary data systems Supplier EDI's o Qliksense o Pay to Procure (P2P) Accountable for procurement process and system optimization and visualization tools. Process optimization Accountable for engineering and consumable Item Master Data
automation space. JOB PURPOSE Manage the financial and accounting processes. Responsible for preparing financial analysis, maintaining the general ledger, performing account reconciliations, and assisting with audit preparations Customer refunds (both cashbook & Debtors account adjustments) Assisting debtors with queries and forecast Analysis and Preparation of Management accounts Vat201 reconciliation and submission to SARS Authorising for and supervise all accounting and finance personnel (management accountants, creditors, debtors etc