Accountant Jobs in East Rand, Gauteng - Page 2
Key Account Representative Jhb - Eastern Suburbs
Gap Consulting
South Africa
Manufacturer that seeks the expertise of a Key Account Representative Minimum Requirements: Minimum of of 2 years' experience in a Sales or Key Account capacity within the Hospitality Industry Knowledge of
share this job on whatsappAccountant East Rand/bedford View/germiston/isando
Masa Outsourcing LtdSouth Africa
Our International Mining client seeks a strong Accountant with good VAT and Tax knowledge as well as exposure exposure to Payroll. Experience with accounting to management accounts Teriary Qualification related to Finance Finance Good Excel skills and general Accounting Systems Knowledge SARS and eFiling Able to complete accuracy in financial records. Oversee accounts payable and accounts receivable processes. Reconcile bank
Manager Transport Logistics Ekurhuleni (east Rand)
Xcaliber StaffingEkurhuleni
disciplinary and functional lead of the Business Accounting Organization within the country. Financial reporting interface between the operating business and the Accounting Shared Service Center Identify and describe requirements for adjustments in P&L / balance sheet and accounts structure. You'll need: A minimum of 5 years as Logistics industry essential BCom Honours in Accounting Must be Portuguese speaking SAP experience essential
Debtors Clerk Jhb - Eastern Suburbs NEW
Ultra Personnel : Pharmaceutical, Insurance, EngineeringSouth Africa
250 active debtors) Daily collections of overdue accounts Management of age analysis – matching payments following debtor accounts weekly: Staff COD sales accounts (roughly 6 active accounts) Workshop / Repair Repair accounts (3 locations) Unallocated receipt reconciliations Online debtor account reconciliations packages – currently on Pastel Partner Basic accounting knowledge and understanding – journal entries
Debtors And Cashbook Clerk NEW
Ultra Personnel : Pharmaceutical, Insurance, EngineeringSouth Africa
250 active debtors) Daily collections of overdue accounts Management of age analysis – matching payments following debtor accounts weekly: Staff COD sales accounts (roughly 6 active accounts) Workshop / Repair Repair accounts (3 locations) Unallocated receipt reconciliations Online debtor account reconciliations packages – currently on Pastel Partner Basic accounting knowledge and understanding – journal entries
Debtors Clerk NEW
Ekurhuleni
15 000 Monthly deposits and credit notes are accurate on customer accounts, using Customer Remittances
Creditors Clerk Jhb - Eastern Suburbs NEW
Salix RecruitmentSouth Africa
levels of authority. Ensure the correct GL account and vendor account is utilised when processing supplier Required: Qualifications: Matric (Grade 12) BCom Accounting BCom Honours Experience: Minimum of 5 years' years' experience performing creditors / accounts payable duties. Experience within a medium sized organisation Management Excellent communication skills Sound accounting knowledge Ability to work independently and balance
Creditors Clerk Jhb - Eastern Suburbs NEW
Salix RecruitmentSouth Africa
detail-oriented individual with experience in creditors/accounts payable duties? Our client is seeking a skilled related to contracts. Utilizing correct GL accounts and vendor accounts when processing invoices. Resolving degree in accounting Experience: Minimum of 5 years' experience performing creditors/accounts payable duties Competencies: Excellent communication skills. Sound accounting knowledge. Ability to work independently and
Instrumentation Sales Engineer – Water Treatment From 600000 To 800000 (ctc) - Yearly NEW
Professional Recruitment PartnersSouth Africa
From 600000 to 800000 (Ctc) - Yearly overcome objections Account Development – generate more revenue from existing accounts, cross selling, upselling analytical approach, can products be converted Account Servicing – manage perceptions/expectation (quality complaints quickly. Create and manage the company's accounts. Ensure customers' needs and expectations are
Debtors Clerk NEW
Fusion RecruitmentEkurhuleni
deposits and credit notes are accurate on customer accounts, using Customer Remittances Update Excel Age Analysis Phoning customers for Collection of outstanding accounts and updating of excel age analysis with respective Applications received, to Management Sending customers account acceptance letters on approval of the above-mentioned approval thereof from Management Ensuring that Accounts with payment plans in place adhere to the terms
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