ideal candidate will have a strong background in accounting, finance, and taxation, as well as excellent
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 timely manner. Communicate with recovery agents and account managers. Daily petty cash. Preparing and ensuring
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 Collaborating with Project Managers to secure contracts by introducing chemicals in the design phase Required travel to Africa Ability to interpret large mining contracts and metallurgy reports Knowledge of flotation
financial tasks, including financial planning, accounting, and analytical duties, to ensure the company's monthly rental invoices and statements - Queries - Contract maintenance - division list to be drafted Payments Escalations - Commission calculation - Special account recon Strong financial planning and analytical interpersonal skills Knowledge of finance principles and accounting procedures Proficiency in MS Office, particularly independently and as a team A degree in finance, accounting or relevant field is required Experience in a
Cultivate relationships with assigned accounts Provide updates on contracts/projects and identify opportunities
Employee Documents Scanning all employee documents, contracts, acknowledgement of wage slips Keep track of employee taken out of the office Renewing of all employee contracts Making sure all employee documents & details
profitability and customer satisfaction for assigned contracts. ● Provide both service agreement, and time and of 3 additional years of experience in Customer Contract Management. Characteristics: ● Strong oral and
seeking a highly organised and motivated Admin Accounts Payable Intern to join our client's Finance team an opportunity to gain practical experience in accounts payable processes and financial administration performing various administrative tasks related to accounts payable, ensuring efficient and accurate financial Maintain accurate and organized records of all accounts payable transactions. Support the preparation Help with month-end closing activities, including account reconciliations. Assist in the preparation of financial
(All Leave processing) Loading of New employees Contract Extensions Monthly UIF Submissions SARS EMP201