clients needs and deadlines are met Logistics control and management of drivers throughout the entire extensive experience in: Planning / Scheduling, Controlling, Liaising loads and marketing loads; Matric/Grade
clients needs and deadlines are met Logistics control and management of drivers throughout the entire extensive experience in: Planning / Scheduling, Controlling, Liaising loads and marketing loads; Matric/Grade
experienced Stores Controller to join their team. The operations Stock Controller will be esponsible
ideal candidate will have a strong background in accounting, finance, and taxation, as well as excellent
authorities.
7. Implement and maintain internal controls and procedures to safeguard company assets.
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 authorities. 7. Implement and maintain internal controls and procedures to safeguard company assets. 8 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
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. reporting. Debtors Statements and POD’s. Debtors’ control / collections. Prepare Creditor Payment Schedule communication skills. Some experience using an accounting software preferable but not necessary as training
processing of credits and emergency documents. Attend to customer queries and refer those beyond control to a processing of credits and emergency documents. Attend to customer queries and refer those beyond control to a