Accounts Admin Clerk, Boksburg, East Rand. Company Name: JOBS-R-US. An Automotive company based in the the East is seeking an Accounts Admin Clerk with experience working with repossession agents, an ideal ideal candidate must have prior accounts experience and strong knowledge of Debtors and Collections. Duties: Duties: Assigning accounts out for collection with recovery agent. Assigning rollbacks for various collections Communicate with recovery agents and account managers. Daily petty cash. Preparing and ensuring payments
Junior Debtors and Creditors Clerk Boksburg, East Rand. Company Name: The Chefs Table. Our established is looking for a Junior Debtors & Creditors Clerk to join our team. Duties and responsibilities: As Proficiently use accounting software and other financial tools. Stay updated on advancements in accounting technology communication skills. Some experience using an accounting software preferable but not necessary as training
ideal candidate will have a strong background in accounting, finance, and taxation, as well as excellent
financial performance.
3. Monitor and manage cash flow, budgets, and financial forecasts.
4.
practices in accounting and finance.
Required Skills
seeking a highly skilled and experienced Chartered Accountant to join our clients team. The successful candidate ideal candidate will have a strong background in accounting, finance, and taxation, as well as excellent improve financial performance. 3. Monitor and manage cash flow, budgets, and financial forecasts. 4. Ensure regulations, and best practices in accounting and finance. Required Skills Accounting Financial Statements Internal master's degree in accounting, finance, or related field. 2. Certified Public Accountant (CPA) or Chartered
Reference: DUR002155-BH-1 DUR002155 ACCOUNTS MANAGER - Boksburg Job Purpose: Manage mines, buyers, agents
park/Boksburg, is looking to employ a full time Debtors Clerk to join our team and play a pivotal role in our Administration Collections Account Reconciliation Bank statement Reconciliation Petty cash allocation and reconciliation Issuing Credit notes Managing customer enquiries and account disputes Matric Certificate Excellent communication experience in account reconciliation Basic understanding of bookkeeping and accounting Relevant Tertiary
Preform all buying of materials. Follow up on outstanding orders. Compile documentation for orders; Negiotate pricing; Source best suppliers; Matric; MUST HAVE SAGE/PASTEL EXPERIENCE 1 - 2 years experience in purchasing;
engineering industry, is urgently looking to hire an Accountant to join their team in Bartlett, Boksburg. In Buyers, Warehouse and Finance Co-ordinate/ Consol bookings to maximize better freight rate options Organization
/ compressor industry Co-ordination Process on Booking Services/Defects on orders received Process on
/ compressor industry Co-ordination Process on Booking Services/Defects on orders received Process on