We are looking for an experienced Recovery Agent who has worked on vehicle and asset recovery portfolios Experience on post write-off/off balance/shortfall accounts will be advantageous. · Proficient at handling
Sluit Aan By Ons Verkoops-span in Amanzimtoti, Durban!
Is jy ''n gedrewe persoon met ''n passie vir verkope?
Ons is ''n dinamiese uitgaande Call Centre in Amanzimtoti, Durban, en ons is op soek na entoesiastiese verkoopsagente om by ons span aan te slui
client based in the East Rand is looking for an Accountant to join their team. The ideal candidate must
Bachelors Degree in Accounting or Finance
Please note that only
/>Skills & Experience:
Tax & Accounting
Qualification:
Job Description:
The candidate will be responsible for the daily management of the functions of the debtors and creditors departments.
Responsibilities include but are not limited to:
CTF018477-SL-1 Please reach out if you are an experienced Accountant. Ideally, 2 to 3 years minimum experience is role requires someone adept at working in an accounting or tax environment. The company has continually Invoicing Skills & Experience: Tax & Accounting Qualification: Finance related Degree Contact further Finance jobs, Accountant jobs, Financial Manager vacancies and Management Accountant vacancies. If you
have at least 5 years experience as a Branch Accountant within the Motor Industry
Credit cards Petty Cash Deposits Control Accounts/ Loan Accounts Debtors management Execute debtors management hospitality industry Working knowledge of Xero accounting A “team work makes the dream work” outlook A further Finance jobs, Accountant jobs, Financial Manager vacancies and Management Accountant vacancies. R 350
/>Petty Cash
Deposits
Control Accounts/ Loan Accounts
Debtors management
Execute debtors
hospitality industry
Working knowledge of Xero accounting
A "team work makes the dream work"
a Vendor Accountant. The main purpose of the role is to compile vendor invoices and account payable reports processing. Manage the monthly reconciliation of vendor accounts payable, ensuring financial accuracy and compliance compliance. Generate comprehensive reports on accounts payable activities weekly, monthly, and quarterly detail. Adaptable Problem-Solving Requirements: Accounting diploma or equivalent from a reputable institution experience in SAP FI module specifically Vendor Accounting and ReadSoft At least 5 years' experience in