Reference: JHB002319-A2-1 A strong background in Finance Administration and Debtors is needed by our International client in the solutions industry. Financial Qualification Minimum 2 years' experience in a Financial Administration related position Min 2 years in Debtors/Credit Control Excellent MS O
is looking for an Accountant to join their firm REQUIREMENTS Matric BCom Accounting OR Diploma in Financial Financial Accounting Knowledge of Quickbooks, SAGE, or SAP 3 to 5 years of experience Drivers License TAX during the year is accounted for with the supporting statement from SARS ACCOUNTING PROPERTY COMPANIES municipal recoveries invoices Monthly management accounts Assist with provisional tax calculations Liase calculated and processed Maintain interest on loan account schedules, ensure correct rate is always used and
Reference: JHB002319-A2-1 A strong background in Finance Administration and Debtors is needed by our International client in the solutions industry. Financial Qualification Minimum 2 years' experience in a Financial Administration related position Min 2 years in Debtors/Credit Control Excellent MS O
PE000968-M -1 Our client is seeking a Procurements Account Administrator to join their team. Requirement: essential (valid driver's license). Knowledge of accounting systems. 5 years of procurement work experience
field is growing it's team and needs a capable Key Account Manager to manage their retail clients. A tertiary experience within Retail/FMCG Account Management Have experience in Account Management of clients with a
Town is looking for a Key Accounts Manager. Job Overview A Skilled Key Account Manager is needed to oversee to internal and external stakeholders using key account metrics. Required Qualifications & Skills A or a relevant field. Proven experience as Key Accounts Manager. (Minimum of 5 years FMCG Sales experience preferably of which 2 years working as a Key Accounts Manager). Experience in sales and providing solutions candidates who have worked in Shoprite/Checkers key accounts at Western Cape Regional Buying level. The successful
5 years experience in Bookkeeping Sage Pastel Accounting experience Job Responsibilities Debtors Management: Management: Maintain accurate records of all debtor accounts. Issue invoices and statements to customers promptly payment of all supplier invoices. Monitor creditor accounts to ensure compliance with payment terms. Liaise communications related to debtor and creditor accounts. Provide support to other finance team members month end journals, reconciliations of ledger accounts, creditor payments, cheque payments and salary
of experience as an account clerk or similar Proficient with Sage Pastel Accounting Able to travel and
Responsibilities: Working Knowledge of financial and accounting concepts. Must be computer literate and experienced Excel / Microsoft Office. Be able to reconcile accounts. Willing to work overtime if required. Salary:
abrasive industry Key responsibilities Take full accountability for the achievement of revenue streams, profitability other key performance areas/indicators for direct account in the portfolio Minimizing and management of potential processes to measure, track, report and communicate account performance in order to ensure specific focus,