Junior Debtors and Creditors Clerk Boksburg, East Rand. Company Name: The Chefs Table. Our established established and growing company is looking for a Junior Debtors & Creditors Clerk to join our team. Duties Proficiently use accounting software and other financial tools. Stay updated on advancements in accounting technology technology. Reconciling of Debtors and Creditors. Processing Creditor Invoices/ Credits. Processing debit/credit analysis management and reporting. Debtors Statements and POD’s. Debtors’ control / collections. Prepare
ideal candidate will have a strong background in accounting, finance, and taxation, as well as excellent
practices in accounting and finance.
Required Skills
full time Debtors Clerk to join our team and play a pivotal role in our administration / debtors department department. General Administration Collections Account Reconciliation Bank statement Reconciliation Petty cash Issuing Credit notes Managing customer enquiries and account disputes Matric Certificate Excellent communication Proven experience in debtors / credit control / collections Proven experience in account reconciliation Basic Basic understanding of bookkeeping and accounting Relevant Tertiary qualifications are beneficial but
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 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 timely manner. Communicate with recovery agents and account managers. Daily petty cash. Preparing and ensuring
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 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 Chartered Accountant (CA) designation required. 3. Minimum of [1] years of experience in accounting or finance
Reference: DUR002155-BH-1 DUR002155 ACCOUNTS MANAGER - Boksburg Job Purpose: Manage mines, buyers, agents
Manager - Boksburg Qualification CTFA Diploma in Accounting Requirements Must have 2 -3 years Pastel Partner Must have 2-3 years VIP Premier Must have full accounting function - 5 years Must have full HR function communicate well accross all departments Duties Full Accounting function for all companies up to and including Audit preparation – Pastel Partner Management Accounts VAT Returns EMP201 Returns EMP501 Bi-Annual and Tender Completion Monthly Sales Reports Foreign Debtors & Creditors Cashbooks – ZAR, USD & EUR
Achieves maximum sales profitability, growth and account penetration within an assigned territory and/or secure new business accounts/customers. MAIN DUTIES & RESPONSIBILITIES: Cold calling and sourcing for generating new leads and business relationships Client calls Present and sell company products and services to daily To always be the key contact of allocated accounts and assist other departments when necessary any
Achieves maximum sales profitability, growth and account penetration within an assigned territory and/or secure new business accounts/customers. MAIN DUTIES & RESPONSIBILITIES: Cold calling and sourcing for generating new leads and business relationships Client calls Present and sell company products and services to daily To always be the key contact of allocated accounts and assist other departments when necessary any
maintain ADD & DROP files Find out duplicate accounts and send to Central Team for trashing from system stakeholders Make phone calls to zero visit AMs and ask them “why did you not make any calls during the month Number of reports generated, number of sales rep calls attended, reports provided on time, organigram maintained