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
seeking a highly skilled and experienced Chartered Accountant to join our clients team. The successful candidate 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
department. General Administration Collections Account Reconciliation Bank statement Reconciliation Petty Manage Daily Banking Issuing Credit notes Managing customer enquiries and account disputes Matric Certificate experience in debtors / credit control / collections Proven experience in account reconciliation Basic understanding understanding of bookkeeping and accounting Relevant Tertiary qualifications are beneficial but experience
Proficiently use accounting software and other financial tools. Stay updated on advancements in accounting technology Creditors. Processing Creditor Invoices/ Credits. Processing debit/credit requests. Bank import / receipts. communication skills. Some experience using an accounting software preferable but not necessary as training
and timely processing. Assist with Invoicing and credit notes to customers. Contribute to month-end closing 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
and timely processing. Assist with Invoicing and credit notes to customers. Contribute to month-end closing 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
financial tasks, including financial planning, accounting, and analytical duties, to ensure the company's irregular SIV - Bank Recons (Current acc & credit cards) - Receivables - Monthly report submission Escalations - Commission calculation - Special account recon Strong financial planning and analytical interpersonal skills Knowledge of finance principles and accounting procedures Proficiency in MS Office, particularly independently and as a team A degree in finance, accounting or relevant field is required Experience in a
warehouse for delivery, as well as processing of credits and emergency documents. Attend to customer queries warehouse for delivery, as well as processing of credits and emergency documents. Attend to customer queries