Reference: JHB001903-JS-1 Internship opportunity within a dynamic company dedicated to providing exceptional
An Accounting firm is looking for a Business Accountant to join their team based in Boksburg . The role portfolio of clients Compiling monthly management accounts VAT Recons and submission of VAT returns Submission
client in the Automotive Industry is seeking an Accountant to join their team in Johannesburg. Candidates Requirements: Minimum 3 years experience as a Branch Accountant within the Motor Industry DMS Management System System literacy essential National Diploma or BCOM Accounting Code 8 license Personal Attributes: Must be able
proper processing of invoices, payment of creditor accounts, assets, and petty cash. Receive 3rd party expense reconciling and payments of creditors accounts Reconcile accounts for payment Compile remittances for all and operations to resolve queries. Allocate the accounts on Sun. Age analysis review & report Petty
Matric 3-4 years of experience in bookkeeping or accounting Fluent in Afrikaans and English Drivers license independently and as part of a team Experience with accounting software, such as sage online pastel payroll
Our client is seeking an experienced Key Accounts Manager to oversee our operations in the vibrant city • Act as the primary point of contact for key accounts, addressing inquiries and resolving issues promptly or services to key accounts. • Provide regular reports and updates on key account performance and opportunities
updates. HYTORC is seeking to employ a Junior Accountant. This is a permanent position, and the candidate his/her full attention to detail. • Accounts payable • Accounts receivable • Fixed assets Management mandatory. • B.comm Accounting Degree or working towards a degree. • Good accounting knowledge • Strong
allocations of deposits and credit notes are accurate on customer accounts, using Customer Remittances Phoning customers for Collection of outstanding accounts and updating of excel age analysis with respective submission of Credit Limit Increase Applications to Management • Sending customers credit limit increase submission of new Credit Applications received, to Management • Sending customers account acceptance letters Process credit notes and re invoicing i.r.o price queries • Keep customer informed of their credit limits
Boksburg, Gauteng. Debtors-related tasks: Processing accounting receivables and incoming payments in compliance classifying, computing, posting, and recording accounts receivables' data. Preparing bills receivable receivable, invoices, and bank deposits. Processing accounts and incoming payments in compliance with financial Reconciling the accounts receivable ledger to ensure that all payments are accounted for and properly invoices to payments received) on the Pastel Accounting System. Verifying discrepancies and resolving
automation space. JOB PURPOSE Manage the financial and accounting processes. Responsible for preparing financial analysis, maintaining the general ledger, performing account reconciliations, and assisting with audit preparations Customer refunds (both cashbook & Debtors account adjustments) Assisting debtors with queries and to companies forecast and processes. Credit applications, credit checks on ITC and approvals, Blacklisting forecast Analysis and Preparation of Management accounts Vat201 reconciliation and submission to SARS Authorising