our client's team for a 12-month Sales Internship. This internship offers an excellent opportunity to gain
customer accounts have been contacted for payment. Follow-up with customers for payment of accounts by telephone statements of account, and emailing customers to assist them in making payment. Attend to daily account queries customer invoices daily. Identify issues on customer accounts and undertake their prompt resolution either with responsible for monthly reconciliations on debtor accounts and allocations of customer payments from the candidate must have at least 5 years' experience as a Credit Controller and experience in customer reconciliations
our client's team for a 12-month Sales Internship. This internship offers an excellent opportunity to gain
customer accounts have been contacted for payment. Follow-up with customers for payment of accounts by telephone statements of account, and emailing customers to assist them in making payment. Attend to daily account queries customer invoices daily. Identify issues on customer accounts and undertake their prompt resolution either with responsible for monthly reconciliations on debtor accounts and allocations of customer payments from the candidate must have at least 5 years' experience as a Credit Controller and experience in customer reconciliations
Responsible for the accounting function pertaining to the business – DEBTORS, CREDITORS, PETTY CASH, BANKING ACCOUNTS, STATUTORY RETURNS and monthly reporting. Responsibilities and daily Duties will include accurate financial records and reconciliations of key accounts · Maintaining accurate fixed asset and tax asset best practices · Maintain a documented system of accounting policies and procedures · Ensure compliance with degree/Advanced Diploma in Accounting · 3 Years' experience as an accountant (articles also counts as experience)
Reference: ERD009943-AH-1 Bookkeeper / Accountant East Rand Salary negotiable and will be based on experience degree in accounting, finance, or a related field 4-5 year working experience as an account/bookkeeper be advantageous Sound knowledge of universal accounting principles and regulations Proficiency in Navision
Responsible for the accounting function pertaining to the business – DEBTORS, CREDITORS, PETTY CASH, BANKING ACCOUNTS, STATUTORY RETURNS and monthly reporting. Responsibilities and daily Duties will include accurate financial records and reconciliations of key accounts · Maintaining accurate fixed asset and tax asset best practices · Maintain a documented system of accounting policies and procedures · Ensure compliance with degree/Advanced Diploma in Accounting · 3 Years' experience as an accountant (articles also counts as experience)
degree in accounting, finance, or a related field
company based in Gauteng requires a Financial Accountant to join their team. Candidates must have a BCom
Reference: JHB001877-SB-1 Calling All Accountants Are you a skilled accountant looking for an exciting opportunity detail-oriented individual to join their team as an Accountant. With a commitment to innovation and excellence accuracy in financial records. Oversee accounts payable and accounts receivable processes. Reconcile bank (Grade 12) BCom Accounting BCom Honours Experience: 3 to 5 Years experience in an accounting role. Experience Experience with accounting to management accounts. Must have experience with external auditors. SYSPRO experience