good account of general administrative records and bookkeeping. Job description Customers account reconciliation check Bank account reconciliation documentation of ALL KD purchases and sales The post Account Officer appeared
Accounts Payable Clerk – 6 Month Contract The Accounts Payable, Accounts Receivable, and Cashbook Clerk Audits, Accounting and Taxes across a wide variety of entities, catering for almost all accounting needs with a team of experts at cost effective pricing. Responsibilities: Accounts Payable Process and verify records Accounts Receivable Generate and send out invoices to clients and customers Monitor accounts receivable Reconcile accounts and resolve any payment issues or discrepancies Prepare monthly accounts receivable
discrepancies or issues. Maintain accurate and up-to-date accounts payable records and documentation. Prepare and process electronic transfers and payments. Monitor accounts to ensure payments are up-to-date and follow up preparing journal entries and account reconciliations. Generate regular accounts payable reports for management degree in Accounting, Finance, or a related field. Minimum of 3 years of experience in accounts payable knowledge of accounting principles and accounts payable processes. Proficiency in using accounting software
experience – > Tertiary qualification with accounting majors > Minimum of 5 years’ experience in Financial Management position > Financial Accounting System knowledge covering all four related areas areas directly affecting Debtors, Creditors and Costing > Good understanding of ERP Systems > Excellent skills Please quote: FM/JHB The post Financial Accounts Manager appeared first on freerecruit.co.za .
recruitment and operational management to enable cost savings and rapid growth. We offer staff acquisition results-driven Hybrid Sales Account Managers to join our team. As a Sales Account Manager at Connected Networks in driving revenue growth by managing existing accounts and acquiring new customers. If you have a proven Job Description: Manage and nurture 30 existing accounts to maximize wallet share and revenue. Develop
production. Qualifications Matric Diploma in Accounting Skills Syspro V8 Strong Written Communication
equipment procurement. Develop and manage office budget in collaboration with office accountant, including financial reports, and making recommendations for cost-saving measures. Ensure compliance with company log sheets for procurement of office supplies, data and petrol utilization for Accountant’s fund approval
venues Conduct research to obtain data on labour costs, materials, production times etc. Obtain and review record variable costs (e.g., purchases of raw material and operations costs). Audit all costing templates, ensure the accuracy thereof. Identify and recommend cost-effective solutions. Work Closely with the Exec strategic costings Ensure day to day Developments (Dev's) received from Design Department is costed accurately date with raw material price increases from Procurement. Prepare quotations and assist with enquiries
customer demand while minimizing excess inventory costs. Work closely with the supply chain team to align collaboratively with cross-functional teams, including procurement, logistics, and operations, to ensure seamless forecasts to support inventory planning and procurement decisions. Proven ability to troubleshoot supply
customer demand while minimizing excess inventory costs. Work closely with the supply chain team to align collaboratively with cross-functional teams, including procurement, logistics, and operations, to ensure seamless forecasts to support inventory planning and procurement decisions. Proven ability to troubleshoot supply