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
Junior Debtors and Creditors Clerk Boksburg, East Rand. Company Name: The Chefs Table. Our established is looking for a Junior Debtors & Creditors Clerk to join our team. Duties and responsibilities: As Proficiently use accounting software and other financial tools. Stay updated on advancements in accounting technology communication skills. Some experience using an accounting software preferable but not necessary as training
ideal candidate will have a strong background in accounting, finance, and taxation, as well as excellent
for management review.
2. Analyze financial data and provide insights and recommendations to improve
practices in accounting and finance.
Required Skills
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 reports for management review. 2. Analyze financial data and provide insights and recommendations to improve 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
park/Boksburg, is looking to employ a full time Debtors Clerk to join our team and play a pivotal role in our department. General Administration Collections Account Reconciliation Bank statement Reconciliation Petty Issuing Credit notes Managing customer enquiries and account disputes Matric Certificate Excellent communication experience in account reconciliation Basic understanding of bookkeeping and accounting Relevant Tertiary
Preform all buying of materials. Follow up on outstanding orders. Compile documentation for orders; Negiotate pricing; Source best suppliers; Matric; MUST HAVE SAGE/PASTEL EXPERIENCE 1 - 2 years experience in purchasing;
including reconciliations and journal entries. Capture new employees on payroll system. Ensure all new Enter financial data into the company's accounting system. Assist in analysing financial data and generating in Finance/ Accounting. Proficiency in Microsoft Office with great Excel skills. Accounting software programs
including reconciliations and journal entries. Capture new employees on payroll system. Ensure all new Enter financial data into the company's accounting system. Assist in analysing financial data and generating in Finance/ Accounting. Proficiency in Microsoft Office with great Excel skills. Accounting software programs
to R8000 per month depending on experience Data Capturing and Filing Assist with Administrative work