of 3 years of relevant experience in accounts payable, accounts receivable, and inventory control.
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
Reference: PTA001434-ZS-1 Accounts Payable/ Accounts Receivable Clerk A full-service construction company are currently recruiting for a skilled Accounts Payable/Accounts Receivable Specialist to join their team to come with 3 years' experience as an Accounts Payable/Accounts Receivable within a construction environment of 3 years of relevant experience in accounts payable, accounts receivable, and inventory control. Strong Office Word, Outlook, and Excel. Familiarity with accounting software such as Pastel. Excellent organisational
The individual will be responsible for the accounting function of the company including but not limited analysis interpretation and management of financial accounting data in a process plant design and construction precedures. Perform reconciliation of all control accounts. Prepare and process manual journal entries as required. Corporate banking activities. Process account payable cheques. VAT returns and payments. LBS reporting B Com or equivalent. 5 or more years accounting and bookkeeping experience in both time based
of 5 years of relevant experience in accounts payable, accounts receivable, and inventory control.
Reference: PTA001428-ZS-1 Accounts Payable/ Accounts Receivable Clerk A leading industrial equipment satisfaction. They are seeking a skilled Accounts Payable/Accounts Receivable Specialist to join their team to come with 5 years' experience as an Accounts Payable/Accounts Receivable dealing with foreign currencies of 5 years of relevant experience in accounts payable, accounts receivable, and inventory control. Demonstrated Office Word, Outlook, and Excel. Familiarity with accounting software such as QuickBooks or Pastel. Excellent
/>Qualifications:
⪠Relevant Accounting / Financial degree
⪠SAICA Articles
Minimum three (3) years working experience in Accounting
Key Responsibilities:
accounts for Central Finance
⪠Monthly reconciliation of selected creditor accounts and debtor
debtor accounts
⪠Rebilling of costs across legal entities
⪠Maintenance and reconciliation
reconciliation of accounts
⪠Assist with budgets and outlooks
⪠Manage expenses in-line with budgets
Opportunity to join a thriving company in the Renewables energy industry has become available with a company based in Modderfontein. Incumbents minimum requirements: - At least 3 to 5 years' experience in a similar industry. I - Experience with handling both internal and external sales duties. - Mus
accurate financial records and produce error-free accounting reports, Management of Fixed Assets Register Reconcile sub-ledger to general ledger account balances, Balance sheet Accounts Reconciliations and Departmental and External audit files, Overseeing Accounts Payable and Account Receivable Personnel Payroll administration General Principles of Accounting and applicable Accounting Standards Knowledge of Accounting Systems e.g Syspro / EXPERIENCE BCom Degree/Diploma in Financial Accounting 3 Years' experience in manufacturing environment
manufacturing and installations is looking for a Key Account Manager to be responsible for new business development