Parts Store Manager required in Boksburg Inventory Management: Monitor and manage inventory levels to to ensure sufficient stock of necessary parts and accessories. Supplier Coordination: Establish and maintain suppliers, negotiate pricing, and ensure timely delivery of parts. Customer Service: Provide excellent service their parts needs are met promptly and accurately. Team Management: Supervise and train parts store staff orders, and transactions. Cost Control: Manage the parts store budget, seeking cost-saving opportunities
detail-oriented individual to join their team as a Finance Intern for a 12-month opportunity . The ideal applicant obtained a Finance degree. Duties and Responsibilities Collaborate closely with the finance team to ensure ensure precise and timely processing. Assist with Invoicing and credit notes to customers. Contribute documentation. Enter financial data into the company's accounting system. Assist in analysing financial data and degree in Finance/ Accounting. Proficiency in Microsoft Office with great Excel skills. Accounting software
industry? Our client is known for delivering top-notch parts and components, prioritizing exceptional customer solutions, they're all about problem-solving Be part of this dynamic and expanding, Internal Sales Team
detail-oriented individual to join their team as a Finance Intern for a 12-month opportunity . The ideal applicant obtained a Finance degree. Duties and Responsibilities Collaborate closely with the finance team to ensure ensure precise and timely processing. Assist with Invoicing and credit notes to customers. Contribute documentation. Enter financial data into the company's accounting system. Assist in analysing financial data and degree in Finance/ Accounting. Proficiency in Microsoft Office with great Excel skills. Accounting software
us. We have a full-time, on-site opportunity for a Finance Administrator. The Finance Administrator will financial tasks, including financial planning, accounting, and analytical duties, to ensure the company's to be drafted Payments - Daily & Monthly (on time) - Draft unpaid suppliers list - Maintain bank beneficiaries Escalations - Commission calculation - Special account recon Strong financial planning and analytical interpersonal skills Knowledge of finance principles and accounting procedures Proficiency in MS Office
candidate will have a strong background in accounting, finance, and taxation, as well as excellent analytical
5. Prepare and file tax returns and ensure timely payment of taxes.
6. Manage relationships
Supervise and mentor junior staff members in the finance department.
10. Stay current with industry
practices in 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 impounds are picked up in a timely manner. Communicate with recovery agents and account managers. Daily petty
seeking a highly skilled and experienced Chartered Accountant to join our clients team. The successful candidate candidate will have a strong background in accounting, finance, and taxation, as well as excellent analytical laws. 5. Prepare and file tax returns and ensure timely payment of taxes. 6. Manage relationships with Supervise and mentor junior staff members in the finance department. 10. Stay current with industry trends regulations, and best practices in accounting and finance. Required Skills Accounting Financial Statements Internal
Reference: DUR002155-BH-1 DUR002155 ACCOUNTS MANAGER - Boksburg Job Purpose: Manage mines, buyers, agents
organised and motivated Admin Accounts Payable Intern to join our client's Finance team for a 12-month internship an opportunity to gain practical experience in accounts payable processes and financial administration support the Finance department by performing various administrative tasks related to accounts payable, ensuring Assist in the processing of invoices and ensuring timely payment. Verify and reconcile invoice discrepancies Maintain accurate and organized records of all accounts payable transactions. Support the preparation