quality, whilst making our clients love us. An account manager's main role is to retain top customers together for mutual benefit. DESCRIPTION: The Account Manager will be responsible for ensuring client all service-related inquiries and issues. The Account Manager will collaborate closely with internal track and improve client satisfaction levels. Account Planning and Growth: Collaborate with the sales existing client base. Assist in account planning activities to develop account strategies and drive organic
full function, “hands-on” Accountant who works from Recon to Management Accounts and who takes lots of pride boxes, please apply now BCom plus 5 years' solid Accounting experience A MUST. ENGLISH/AFRIKAANS A MUST.
part in supporting our accounting and procurement functions. Processing accounts payable and receivable processes beneficial) A Bachelor's degree in Accounting or a related field (CPA designation a plus) 3-5 3-5 years of experience in an accounting role, preferably within the manufacturing sector Strong analytical attention to detail and accuracy Proficiency in accounting software (e.g., QuickBooks, Xero) Excellent communication
the services of an Accounts Payable Supervisor reporting to the Financial Accounting Manager. This position position is focused on the Management of Accounts Payable. We require a self-starter who can work in a team accurate, valid and complete Managing of staff – Accounts Payable Team Keeping personal files of all staff Cashforecast Ensure that all payments made by the Accounts Payable team are accurately and timeously forecasted in an Accounting Position 2 Years Experience in Supervising, Managing Staff Degree in Accounting, or equivalent
B. Com degree in accounting. Desirable Qualifications: Honours Degree in Accounting. Required Experience: in similar position of management in debtors accounting, with a focus on collections and credit management Order submissions. Bad Debt management, refunds, account holds. Microsoft Office Suite Advanced. Debit order submission management. Strong understanding of accounting principles. Excellent analytical, problem-solving Collaboration. Compliance. Collection management. Accounts receivable. Other requirements: Driver's License
procedure Manage the debtors order hold process when accounts are overdue, or the customer has exceeded the appropriate action as per procedures Proactive account monitoring & continuous follow up on outstanding reports Account reconciliations Responsible for the resolution of other general debtors account queries
Com degree in accounting or finance Desirable Qualifications: Honours degree in Accounting SAIPA / SAICA communication and leadership skills. Strong knowledge of accounting principles and practices, and regulatory requirements Office Suite Advance. Strong understanding of accounting principles. Excellent analytical, problem-solving
certificate. B Comm degree with major coursework in Accounting, Finance, Economics or a related field. Computer entries and reconciles general ledger and subsidiary accounts. Completes bank reconciliation and cashbook entries
Johannesburg, the firm is a well-established accounting practice known for its commitment to excellence Currently enrolled in or a recent graduate of an accounting degree program. Strong academic record and commitment transactions, ensuring compliance with relevant accounting standards and practices. Efficiently manage payroll statements and records to ensure compliance with accounting principles and financial reporting standards
and other clerical duties Qualifications Matric Accounting Diploma or Degree Skills MS Office Sage Evolution