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 timely manner. Communicate with recovery agents and account managers. Daily petty cash. Preparing and ensuring
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 regulations and laws.
5. Prepare and file tax returns and ensure timely payment of taxes.
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 all financial regulations and laws. 5. Prepare and file tax returns and ensure timely payment of taxes. 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 department. General Administration Collections Account Reconciliation Bank statement Reconciliation Petty 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;
seeking a highly organised and motivated Admin Accounts Payable Intern to join our client's Finance team for opportunity to gain practical experience in accounts payable processes and financial administration. The performing various administrative tasks related to accounts payable, ensuring efficient and accurate financial Maintain accurate and organized records of all accounts payable transactions. Support the preparation and Help with month-end closing activities, including account reconciliations. Assist in the preparation of financial
know the status and track that status in a separate file and send to SFEM weekly Re-activate or edit any prepare and maintain ADD & DROP files Find out duplicate accounts and send to Central Team for trashing stakeholders Maintain the Salesforce organization Excel file on a monthly basis and send to different stakeholders
Appointments Collating, Filing, and archiving of documentation Preparation of new files Updating of various Prepare files and conduct on-site verification for construction EME and QSE Certificates Prepare files and Prepare files and conduct on-site verifications for Non-Compliant Certificates Prepare files for SED