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
pricing; Source best suppliers; Matric; MUST HAVE SAGE/PASTEL EXPERIENCE 1 - 2 years experience in purchasing;
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
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 regulations, and best practices in accounting and finance. Required Skills Accounting Financial Statements Internal Internal Audit Taxation Sage Evolution Financial Reporting And Analysis Qualifications: 1. Bachelor's or 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
Qualification CTFA Diploma in Accounting Requirements Must have 2 -3 years Pastel Partner Must have 2-3 years years VIP Premier Must have full accounting function - 5 years Must have full HR function - 5 years Staff Duties Full Accounting function for all companies up to and including Audit preparation – Pastel Partner Partner Management Accounts VAT Returns EMP201 Returns EMP501 Bi-Annual and Annual Returns Compensation Fund
company and it’s subsidiaries. The technical accounting practices will include but are not necessarily part payroll management ● B.Com Accounting with completed SAICA ● Pastel experience ● Minimum 3 years experience
pricing; Source best suppliers; Matric; MUST HAVE SAGE/PASTEL EXPERIENCE 1 - 2 years experience in purchasing;