Balance Experience on Sage, Quickbooks, Payroll experience is an advantage SARS Efiling experience Capable 3-4 years experience in above roles Matric 3-4 years of experience in bookkeeping or accounting Fluent in work independently and as part of a team Experience with accounting software, such as sage online pastel
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 Certification • Cisco Certification • Previous experience in a similar role, preferably in the telecommunications telecommunications or fiber industry Skills and Experience: • Excellent communication and interpersonal skills
updates. HYTORC is seeking to employ a Junior Accountant. This is a permanent position, and the candidate his/her full attention to detail. • Accounts payable • Accounts receivable • Fixed assets Management of Sales capturing, • Pastel experience is mandatory. • B.comm Accounting Degree or working towards a a degree. • Good accounting knowledge • Strong Excel and Word skills • Good communication skills • Attention
tasks: Processing accounting receivables and incoming payments in compliance with financial policies and procedures procedures. Performing day-to-day financial transactions, including verifying, classifying, computing computing, posting, and recording accounts receivables' data. Preparing bills receivable, invoices, and bank deposits. Processing accounts and incoming payments in compliance with financial policies and procedures Reconciling the accounts receivable ledger to ensure that all payments are accounted for and properly
PURPOSE Manage the financial and accounting processes. Responsible for preparing financial reports, performing analysis, maintaining the general ledger, performing account reconciliations, and assisting with audit preparations the financial planning administration, oversee financial activities, and the day-to-day financial transactions Customer refunds (both cashbook & Debtors account adjustments) Assisting debtors with queries and journal entries sign offs. Ad hoc and monthly Financial management reporting requested from CEO and or
Partner experience Strong excel and data analytics skills Strong attention to detail Forex experience would system experience would be beneficial Full bookkeeping function Maintaining accurate financial records records up to and including balance sheet Managing accounts payable and receivable Process cash book and reconcile on banking platform Reconciliations of required accounts Provide support during audits and tax filings preparation for the Financial Manager Provide support to the Financial Manager on adhoc financial request Consultant:
Partner experience Strong excel and data analytics skills Strong attention to detail Forex experience would system experience would be beneficial Full bookkeeping function Maintaining accurate financial records records up to and including balance sheet Managing accounts payable and receivable Process cash book and reconcile on banking platform Reconciliations of required accounts Provide support during audits and tax filings preparation for the Financial Manager Provide support to the Financial Manager on adhoc financial request Consultant:
General Ledgers / Journals & imports. Staff Accounts. Statutory Reporting and payment journals Process Minimum Education and Experience Requirements Min 5 years – Payroll experience Sage 300 – is essential interpersonal skills. Ability to prepare and present financial reports. R40 000
General Ledgers / Journals & imports. Staff Accounts. Statutory Reporting and payment journals Process Minimum Education and Experience Requirements Min 5 years – Payroll experience Sage 300 – is essential interpersonal skills. Ability to prepare and present financial reports. R40 000
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