Branch Accountant, Port Elizabeth, Eastern Cape. Company Name: Surgo HR & Training. Our client, a West. They are recruiting for an experienced Branch Accountant to join their growing team based in Gqeberha Safeguarding of assets at branch level. Character and Skills: High level of accountability and responsibility
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Our client is looking to appoint a Branch Accountant at a Motor Dealership in Johannesburg. Join a leading
established motor group is looking for a Branch Accountant with Motor Dealership experience for one of
Our client is looking to appoint a Branch Accountant at a Motor Dealership in Johannesburg.
Join
Reference: GSt000631-RJ-GS-1 Accounting Manager Based in Swellendam - Cape Town R30 000 - R40 000 - Pension and life insurance included Minimum requirements: Monitor, supervise and review SAICA/SAIPA clerks' accounting work per client Management of workflow in area of responsibility Management of te
We have a vacancy for a Branch Accountant with a vehicle dealership in Johannesburg.
BCB – credit vetting process for all branches. Open debtors accounts 30Days only a????er credit vetting with BCB for all branches - Process customer payments and apply them to customer accounts – local - Process inter-company debtors' payments for all branches - Reconcile customer accounts to ensure accuracy (local & management reports for FD – for all branches - Assist with other accounting matters as and when require - Identify
credit vetting process for all branches.
Open debtors accounts *30Days only a????er credit vetting
BCB for all branches
- Process customer payments and apply them to customer accounts – local
-
inter-company debtors’ payments for all branches
- Reconcile customer accounts to ensure accuracy (local &
management reports for FD – for all branches
- Assist with other accounting matters as and when require
BCB – credit vetting process for all branches. Open debtors accounts 30Days only a????er credit vetting with BCB for all branches - Process customer payments and apply them to customer accounts – local - Process inter-company debtors' payments for all branches - Reconcile customer accounts to ensure accuracy (local & management reports for FD – for all branches - Assist with other accounting matters as and when require - Identify