Fund Accountant Jobs in Boksburg, Gauteng
- Boksburg (36)
- South Africa (4)
- Objective Personnel (4)
- Dames Appointments (3)
- Dante Group Pty Ltd (3)
- Staff Solutions (3)
- Ashton Personnel (2)
- Eco Staffing Solutions (2)
- Ernest Lowe (2)
- Marvel Placement Consultants (2)
- Profession Hub (2)
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- Last 7 days (5)
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Accountant Jhb - Eastern Suburbs
Staff Solutions
South Africa
client in the Automotive Industry is seeking an Accountant to join their team in Johannesburg. Candidates Requirements: Minimum 3 years experience as a Branch Accountant within the Motor Industry DMS Management System System literacy essential National Diploma or BCOM Accounting Code 8 license Personal Attributes: Must be able
share this job on whatsappKey Accounts Manager Boksburg
Gsi Talent Solutions Pty LtdBoksburg
Our client is seeking an experienced Key Accounts Manager to oversee our operations in the vibrant city • Act as the primary point of contact for key accounts, addressing inquiries and resolving issues promptly or services to key accounts. • Provide regular reports and updates on key account performance and opportunities
Assistant Accountant Boksburg
Dante Group Pty LtdBoksburg
Assistant Accountant - Boksburg Salary: R25 000 CTC Minimum requirements: NQF 7 Accounting / Finance function up to trial balance including accounts receivable, accounts payable, cashbook, stock control and
Millwright Boksburg
Objective PersonnelBoksburg
supervision Hourly plus Medical Aid and Provident Fund
Technical Sales Representative Boksburg
Ashton PersonnelBoksburg
issues on site is required R Negotiable Pension Fund Medical Aid Car and Fuel Mobile Phone
Machine Tool Technician Boksburg
Ashton PersonnelBoksburg
not hear from us within 2 weeks. R Neg Pension Fund Medical Aid
Commercial Assistant Boksburg
Indgro OutsourcingBoksburg
Boksburg, Gauteng. Debtors-related tasks: Processing accounting receivables and incoming payments in compliance classifying, computing, posting, and recording accounts receivables' data. Preparing bills receivable receivable, invoices, and bank deposits. Processing accounts and incoming payments in compliance with financial Reconciling the accounts receivable ledger to ensure that all payments are accounted for and properly invoices to payments received) on the Pastel Accounting System. Verifying discrepancies and resolving
Data Analyst: Procurement From 750000 To 800000 (ctc) - Yearly (negotiable)
Profession HubBoksburg
From 750000 to 800000 (Ctc) - Yearly (Negotiable) join their team in Boksburg KEY RESULT AREAS Accountable for procurement spend data analysis across the Benchmarking of relevant commodity and freight prices. Accountable for contract and purchase price management Update of purchase price data. Contract adherence. Accountable for data interfacing with ancillary data systems Supplier EDI's o Qliksense o Pay to Procure (P2P) Accountable for procurement process and system optimization and visualization tools. Process optimization Accountable for engineering and consumable Item Master Data
Data Analyst Boksburg
Profession HubBoksburg
From 750000 to 800000 (Ctc) - Yearly (Negotiable) join their team in Boksburg KEY RESULT AREAS Accountable for procurement spend data analysis across the Benchmarking of relevant commodity and freight prices. Accountable for contract and purchase price management Update of purchase price data. Contract adherence. Accountable for data interfacing with ancillary data systems Supplier EDI's o Qliksense o Pay to Procure (P2P) Accountable for procurement process and system optimization and visualization tools. Process optimization Accountable for engineering and consumable Item Master Data
Financial Controller Boksburg
Hazmat Global SupportBoksburg
R 20 000 - R 40 000 looking for an experienced person to join our accounts team. The Financial Controller would be in responsible Hands on approach to all functions relating to the accounts department for African offices Ensuring clients management for all African offices Ensuring the accounting system is always up to date and accurate Reporting be beneficial Billing of major clients Matric Accounting degree or diploma SAICA registred Complete understanding with debtors and creditors Experience with Xero accounting system will be beneficial but not essential Experience
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