There are many business financiers out there but none like us. We are Business Partners Limited, one one of the leading business financiers for viable small and medium enterprises (SMEs) in the world. We are Implementation Officer within our Implementation team at our Houghton Estate offices. Responsibilities: implementation and advancing of deals General portfolio and office management Attending to cancellation of securities
SAICA Trainee Accountant Accounting Graduate with completed CTA that would like to work towards qualifying CTA studies must be complete uD83CuDF1F We're Accounting on You uD83CuDF1F uD83CuDF1F No working experience required uD83CuDF1F Graduates with a completed Accounting degree at a SAICA-accredited university and completed Requirements: Completed Matric Completed BCom Accounting Degree /BCompt – essential Completed CTA – a Working towards becoming a qualified Chartered Accountant – essential Caseware / Probe MMX exposure or
SAICA Trainee Accountant Accounting Graduate that would like to study towards qualifying as a CA while uD83CuDF1F We're Accounting on You uD83CuDF1F Graduates with a completed Accounting degree at a SAICA-accredited or studying towards Post Graduate Diploma in Accounting (PDGA) - Intake for commencement in February BCom/BCompt or in Final year of completing BCom Accounting Degree Studying towards BCTA or CTA (or planning Working towards becoming a qualified Chartered Accountant – essential Caseware / Probe MMX exposure or
being the placement of specialist, professional sales personnel (placed in corporate companies such as environment where there was a strong emphasis on sales and getting new clients on board (and succeeded) in line with that so show me your figures. The offices are based in Houghton Estate in JHB. For the right work from home model and this must be taken into account please before applying.
being the placement of specialist, professional sales personnel (placed in corporate companies such as environment where there was a strong emphasis on sales and getting new clients on board (and succeeded) in line with that so show me your figures. The offices are based in Houghton Estate in JHB. For the right work from home model and this must be taken into account please before applying.
Experienced Sales Consultants to come and join their winning team . PREVIOUS SECURITY SALES EXPERIENCE person. Able to speak to anybody quick and easy, sales must be in your blood or your passion. Looking for employed by a Security Company and doing their sales. We are looking for; People who are 'Go-Getters' Passion for Sales Doesn't walk away from challenges Neatly dressed (clean appearance) Must have sales background background or experience 3 -5 years PREVIOUS SECURITY SALES EXPERIENCE IS A MUST. Basic Plus Commission. R10
Debtors Clerk will be responsible for managing accounts receivable and ensuring timely collection of outstanding managing debtors. Key Responsibilities: - Process and reconcile invoices - Monitor accounts receivable and outstanding debts - Maintain accurate records of all financial transactions - Communicate with customers to resolve with month-end closing procedures - Report on account status and aging to management Working Hours 08:00am Strong understanding of accounting principles and practices - Proficient in MS Office, particularly Excel
debtors.Duties & Responsibilities
Key Responsibilities:
- Process and
and reconcile invoices
- Monitor accounts receivable and follow up on outstanding debts
- Maintain
Maintain accurate records of all financial transactions
- Communicate with customers to resolve
month-end closing procedures
- Report on account status and aging to management
Working
understanding of accounting principles and practices
- Proficient in MS Office, particularly Excel
-
across the globe is seeking a Junior Bookkeeper/Accountant. Pastel book-keeping (Debtors, Creditors, Petty Reconciliation, Foreign accounts etc.) Generating Customer Invoices Reconciling Customer Accounts Generating Supplier Reconciling Supplier accounts Allocations to general ledger, supplier and debtors accounts Capturing and Reconciling monthly financial reports (Trial Balance, Suppliers ledger, Customer Ledger) Performing all office adhoc skills(Debtors, Creditors and Bank Reconciliation) Microsoft Office(Word and Excel imperative) Must be able to work
Prior experience in customer service, account management, or sales - Strong communication and interpersonal and as part of a team - Proficiency in Microsoft Office suite - Experience working with CRM software is Prior experience in customer service, account management, or sales - Strong communication and interpersonal and as part of a team - Proficiency in Microsoft Office suite - Experience working with CRM software is