Accountant Jobs in Jet Park
- Curechem Pty Ltd (2)
- Saco Cfr (2)
- Smith Garb (1)
Financial Accountant
South Africa
R35000K pm completed B.Com (Accounting) degree / similar, coupled with 3-5 years related Accounting experience within annual financial statements; Financial Accounting - Performing monthly B/S recons; Preparing Preparation of the tables of authority; Accounts Payable - Review of aged payables exception
share this job on whatsappFinancial Accountant Isando / Jet Park
Smith GarbSouth Africa
based in Isando has an opening for a Financial Accountant. Assist with the company's compliance to the AP function and provide assistance i n various accounting functions within the Finance Department. Successful completed B.Com (Accounting) degree / similar, coupled with 3-5 years related Accounting experience within statutory annual financial statements; Financial Accounting - Performing monthly B/S recons; Preparing and customer; Preparation of the tables of authority; Accounts Payable - Review of aged payables exception report;
Internal Sales Administrator - Mechanical Equipment Supplier - Jet Park
Jet Park
R15K - R20K Equipment Supplier - East Rand
Responsible and accountable for supporting the sales team on all the products a similar role will be beneficial.
Opening of new customer accounts (credit apps)
Ensure the processes for mandatory
Service Administrator - Mechanical Equipment Supplier - Jet Park
Jet Park
Negotiable utilization
Opening of new customer accounts (credit apps)
Opening of accounts for IAS with suppliers
Processing a similar role will be beneficial.
Airfreight Senior Imports Controller - Jhb
Saco CfrJet Park
Air-Trak. Pre-Alert documents: If the Client has an account: Stamped HAWB / Letter of Indemnity / Shipper's to the Client. If the Client does not have an account: Once proof of payment is received from the Client invoice to be approved for payment and handed to Accounts for processing. Ensure that all correspondence
Airfreight Controller Jetpark Gauteng
Saco CfrJet Park
Air-Trak. Pre-Alert documents: If the Client has an account: Stamped HAWB / Letter of Indemnity / Shipper's to the Client. If the Client does not have an account: Once proof of payment is received from the Client invoice to be approved for payment and handed to Accounts for processing. Ensure that all correspondence
Coordinator Telesales Jet Park
Curechem Pty LtdJet Park
Meet the agreed level of contact with existing accounts as necessary to maintain/increase levels of business
Sales Co Coordinator / Tele Sales Market Related
Curechem Pty LtdJet Park
Meet the agreed level of contact with existing accounts as necessary to maintain/increase levels of business
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