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 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 master's degree in accounting, finance, or related field. 2. Certified Public Accountant (CPA) or Chartered Chartered Accountant (CA) designation required. 3. Minimum of [1] years of experience in accounting or finance
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;
quote-to-conversion ratio. - Efficiently utilize SAP and Business Information Reports. Customers: - Maintain new or reactivated customers each month. - Utilize SAP and Business Information Reports effectively. Quotes: order fulfillment options. - Make efficient use of SAP and Business Information Reports. Job Requirements: equipment, mining machinery). - Basic knowledge of SAP (advantageous). Personal Attributes: - Problem-solving
engineering industry, is urgently looking to hire an Accountant to join their team in Bartlett, Boksburg. In Knowledge and understanding of VAT ACT / SARS/ Customs SAP systems experience is advantageous
professional development. Bachelor of Commerce in Accountancy. Minimum 5 years experience in systems analysis Financial Management. Knowledge of JD Edwards and SAP or Navision. Knowledge of Project Management. Travel