ideal candidate will have a strong background in accounting, finance, and taxation, as well as excellent
practices in accounting and finance.
Required Skills
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
highly skilled and experienced Chartered Accountant to join our clients team. The successful candidate will 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
Our client is within the Office Automation industry and based in Boksburg. They are looking for a Sales Achieves maximum sales profitability, growth and account penetration within an assigned territory and/or services. Personally contact and secure new business accounts/customers. MAIN DUTIES & RESPONSIBILITIES: RESPONSIBILITIES: Cold calling and sourcing for new clients is essential / Win new business by generating new leads and relationships Client calls Present and sell company products and services to new clients Negotiate and
Our client is within the Office Automation industry and based in Boksburg. They are looking for a Sales Achieves maximum sales profitability, growth and account penetration within an assigned territory and/or services. Personally contact and secure new business accounts/customers. MAIN DUTIES & RESPONSIBILITIES: RESPONSIBILITIES: Cold calling and sourcing for new clients is essential / Win new business by generating new leads and relationships Client calls Present and sell company products and services to new clients Negotiate and
organised and motivated Admin Accounts Payable Intern to join our client's Finance team for a 12-month an opportunity to gain practical experience in accounts payable processes and financial administration 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 Help with month-end closing activities, including account reconciliations. Assist in the preparation of financial
department. General Administration Collections Account Reconciliation Bank statement Reconciliation Petty Issuing Credit notes Managing customer enquiries and account disputes Matric Certificate Excellent communication communication skills with the ability to engage with clients ranging from national chains to smaller proprietors experience in account reconciliation Basic understanding of bookkeeping and accounting Relevant Tertiary
Reference: JHB001948-JS-1 Our client, a prominent player in the technical industry, is seeking a dynamic documentation. Enter financial data into the company's accounting system. Assist in analysing financial data and in Finance/ Accounting. Proficiency in Microsoft Office with great Excel skills. Accounting software programs
Reference: JHB001948-JS-1 Our client, a prominent player in the technical industry, is seeking a dynamic documentation. Enter financial data into the company's accounting system. Assist in analysing financial data and in Finance/ Accounting. Proficiency in Microsoft Office with great Excel skills. Accounting software programs