Accounting Graduate Jobs in Limpopo - Page 2
- South Africa (23)
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Assistant Practice Manager X2 - Retail - Pretoria Depending On Experience Upto R25000
Careers Inc.
South Africa
Depending on Experience upto R25000 an Experienced medical or business management graduate to be Practice Manager at their practice to assist Client correspondence skills Ability to deal with account enquiries Ability to carry out instructions effectively
share this job on whatsappHouse Manager
Limpopo
R20 000 - R25 000 Qualifications:
· High school graduate
· Further training with certification in
Mechanical Design Engineer Pretoria
Nine Dot Solutions LtdSouth Africa
An opportunity is available for a career driven Graduate Mechanical Engineer to form part of our engineering
Debtors Clerk Middelburg, Mpumalanga
Sekankoe EngineeringSouth Africa
MONTHLY SALARY (All Inclusive): R10 000 Capture previous day's cashbook receipts onto Sage Accounting. Ensure that allocations of deposits and credit accurate on customer accounts. Update Excel Age Analysis with receipts. Debtors account reconciliation. Phoning Phoning customers of collection of outstanding accounts and updating of excel age analysis with respective administrative tasks as required. Diploma in Financial Accounting/ Bookkeeping/Financial Management. 3 years' experience
Debt Collector Specialist
Isabella Garcia International LtdSouth Africa
The Client Accounts Department is a dynamic and integral part of our organization, specializing in outbound responsibility is to engage with existing clients whose accounts are in default, assisting them in making payment payment arrangements and handling various account-related inquiries. We pride ourselves on delivering exceptional Other ad hoc calls and duties related to Client Accounts Have a 3-year Degree or Diploma. Previous experience
Debt Collector Sandton
Isabella Garcia International LtdSouth Africa
The Client Accounts Department is a dynamic and integral part of our organization, specializing in outbound responsibility is to engage with existing clients whose accounts are in default, assisting them in making payment payment arrangements and handling various account-related inquiries. We pride ourselves on delivering exceptional Other ad hoc calls and duties related to Client Accounts Have a 3-year Degree or Diploma. Previous experience
Finance Clerk Limpopo
Workforce Staffing - GautengLimpopo
experienced Finance Clerk, reporting to the Senior Accountant to join their growing organization. The sucessful accurate and timely administration/completion of the accounting process to ensure effective, efficient and accurate operations. The Financial Clerk reports to the Accountant and is responsible for providing financial administrative invoices for payment Following up on outstanding accounting documents and information Maintain a filing system financial processes and procedures. Knowledge of accounting procedures Excellent interpersonal, team building
Finance Clerk
Workforce Staffing - GautengLimpopo
experienced Finance Clerk, reporting to the Senior Accountant to join their growing organization. The sucessful accurate and timely administration/completion of the accounting process to ensure effective, efficient and accurate operations. The Financial Clerk reports to the Accountant and is responsible for providing financial administrative invoices for payment Following up on outstanding accounting documents and information Maintain a filing system financial processes and procedures. Knowledge of accounting procedures Excellent interpersonal, team building
Exports Administrator Krugersdorp
Grinding TechniquesSouth Africa
to clients' needs / problematic situations. Accountable for timeous resolution of outstanding debtors' reconciliation queries and foreign account queries under their control. Accountable for on time and accurate billing
Exports Administrator Market Related
Grinding TechniquesSouth Africa
to clients' needs / problematic situations. Accountable for timeous resolution of outstanding debtors' reconciliation queries and foreign account queries under their control. Accountable for on time and accurate billing
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