Job Title: Finance Manager
Geographical area: Alberton, Gauteng
Insurance Admin Clerk for claims department to sort, allocate, distribute & file claims. Admin background your application unsuccessful. The post Insurance Admin Assistant appeared first on freerecruit.co.za .
Engineco is seeking to employ a Chartered Accountant to join their finance team. The candidate will be responsible responsible to coordinate the daily activities of the finance division to quickly and accurately record the revenues balance accounts identifying errors and raising journals. Balance sheet and nominal accounts reconciliations document financial transactions. Resolves complex accounting issues. Prepare monthly / annual financial statements debt, Provision for bad debt and credit notes. Creditors – Review reconciliation, load bank payments Inventory
Sedibeng District, Meyerton, Klip River
services to the consumer market. We are seeking an Account Manager who will be responsible for managing client relationships and ensuring the success of the accounts under their care. Excellent communication skills
Corporate accounting and auditing firm based in Alberton is looking for Afrikaans speaking Trainee Accounants
We are looking for an experienced accountant to drive our financial operations to the next level. At
and integrity, they provide a range of audit, accounting, tax, and advisory services to clients across professional growth within the field of auditing, accounting, advisory and tax. The successful candidate will becoming a qualified accountant. Requirements: Diploma, Bachelor's degree or BCom in Accounting or related field field. No previous experience in accounting required Strong analytical skills and attention to detail
Description Accountant Location: Alberton Salary: R35 000 – R40 000CTC Duties Journals – Wages and Salary Registration, Insurance Cell phone Control and Account Vetting credit applications Submitting credit applications Preparing files for management approval Creating new accounts and loading credit limits. Debtors – manage all with customers regarding their accounts, follow up on overdue accounts, weekly analysis with FM regarding collection on GL account, debtors provision GL account and legal debtors GL account, preparation of debtors'
Purpose: To provide administration support to the Finance Department and the Managing Director as and when Preparing creditor documentation for payment Processing of creditor payments on Pastel Accounting Ensure general ledger accounts Processing of month end journals Assist with Monthly Management Accounts as specified annual BEE audit Administration Duties: Support the Finance Department and MD with administrative tasks. Assist experience 3years in processing creditor transaction and/or general finance Certificate in Bookkeeping and/or