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 records of Vehicles. Updating, keeping records of Asset List. Assist in preparing Vat and Tax returns. Stay 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
internal controls and procedures to safeguard company assets.
8. Provide financial guidance and advice
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 internal controls and procedures to safeguard company assets. 8. Provide financial guidance and advice to management 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;
machines clean Be able to implement to check and fix oil leak and air leak Lead and plan cleaning during
seeking a highly organised and motivated Admin Accounts Payable Intern to join our client's Finance team an opportunity to gain practical experience in accounts payable processes and financial administration performing various administrative tasks related to accounts payable, ensuring efficient and accurate financial Maintain accurate and organized records of all accounts payable transactions. Support the preparation Help with month-end closing activities, including account reconciliations. Assist in the preparation of financial
Manager - Boksburg Qualification CTFA Diploma in Accounting Requirements Must have 2 -3 years Pastel Partner Must have 2-3 years VIP Premier Must have full accounting function - 5 years Must have full HR function communicate well accross all departments Duties Full Accounting function for all companies up to and including Audit preparation – Pastel Partner Management Accounts VAT Returns EMP201 Returns EMP501 Bi-Annual and