Accounts Assistant (JB4381) Edenvale, Johannesburg R20 000 per month, CTC Permanent As the Accounts Assistant assisting the Cashbook Administrator as well as the Accounts Payable/Receivable Administrator in a fully remote NQF5 or higher in accounting (or currently pursuing) Minimum of 1 year in accounts payable, receivable cashbooks Calculate forex and commission Assist the Accounts Payable/Receivable Administrator: Monitoring and cashbooks Calculate forex and commission Assist the Accounts Payable/Receivable Administrator: Monitoring and
employ an Accounts Payable Inern to assist with the processing & reconciling supplier accounts and preparation and allocated to the appropriate cost centers or accounts. Resolve discrepancies and issues with invoices funds for payments. Opening of new vendors on the accounting system. Obtaining all necessary documentation process improvement and automation within the accounts payable department. 0 – 1 years related experience
Senior Professional Accountant interested in working for a fast growing, dynamic Accounting and Consulting Gauteng . This company is a market leader in Cloud Accounting Services (XERO and Quickbooks) to the SME sector is an ideal role for someone that prefers the accounting and tax side if practice - role is customer facing working environment. Accounting and Tax work for clients. Provide clients with accounting, and related services services. Advise clients on accounting; tax and related matters. Mange team of Senior Bookkeepers. PA(SA);
Required for a well established company based in Edenvale Debtors Creditors Adminstration Data capture Client liaison Matric Min 3 years experience with a stable track record Pastel experience essential
an Accountant / Senior bookkeeper to join their team. 3 years' experience as a junior accountant or
security industry experience.
play a crucial role in managing our accounts receivable and accounts payable processes and management of inventory. Your primary responsibilities will include: Accounts Receivable Management: Timely and accurate processing Monitoring overdue accounts and following up with customers for payments. Reconciling accounts to ensure accuracy Identifying discrepancies and resolving issues promptly. Accounts Payable Management: Processing supplier invoices Resolving any discrepancies or issues with supplier accounts. Stock Controller Prepare and finalize stock take
Solutions, primary responsibility will be to provide technical expertise and support to both internal teams and troubleshooting of engineering solutions. Collaborate with technical teams to provide timely and effective resolution understand customer requirements and provide technical expertise during the pre-sales process. Conduct improvements. Documentation and Communication: Prepare technical documentation, user guides, and product manuals Mechanical) An honors degree is a plus 8 Years' technical experience and solid understanding of engineering
focus is to drive sales, through added value Technical support, solution, service etc. Successful candidate multiple dealers/resellers
close-out, etc). Handling technical queries and resolutions and leading Site and Technical Meetings on site,