medium sized Accounting and Auditing firm in Port Elizabeth, is looking for an Accountant (SAIPA / SAICA Articles) Articles (either SAICA or SAIPA). Minimum Requirements: BCom degree in Accounting. Completed Articles (either (either SAICA or SAIPA). Computer literate in Pastel / Xero / Caseware and Excel. Good communication skills
client is seeking an experienced Dealership Costin Clerk at a reputable dealership in Port Elizabeth, Eastern
Description Responsibilities Receive stock from the supplier and check stock in Distribute all stock from the point of receiving at bulk storage area to mini storage and warehouse areas or fridges. Monitor all activities, processes and functions within the receiving department. Liaise with customer
Responsibilities
supplier information sheets to AP for opening accounts.
Our client is looking for a Creditors Clerk to join their company
Qualifications:
delivery confirmations on Abaca to enable Debtors Clerk to run invoices
Debtors Clerk, Port Elizabeth, Eastern Cape. Company Name: Able Tracers and Debt Collectors. Debtors/Admin Debtors/Admin clerk required, must be computer literate, have good writing and communication skills. An Important
Our client is seeking an experienced Debtors Clerk to join the Port Elizabeth team, Please note this Generate and send accurate and timely statements of accounts or required reports to customers. Monitor and outstanding balances and past due accounts, with e-mails and calls. Reconcile accounts receivable ledger to ensure ensure that all payments are accounted for and properly posted. Implement collection strategies to minimize Contact customers to secure payment on overdue accounts, escalating issues as necessary Working with Collection
Our client is seeking for a skilled Accountant who will be based in Gqeberha to join their dynamic QUALIFICATIONS/TRAINING
•SAGE Evolution accounting or Pastel Partner (recent)
•A minimum of
balance
•Drafting and commenting on management accounts for review
•Interest calculations
•Processing
statistics
•Prepare and balance inter-company loan account and invoice recharges
•Recording and reconciling
reconciliations for all Balance Sheet General Ledger accounts
•Preparation of audit files and liaison with
Qualifications and Requirements: