Assistant Accountant

_**JOB DESCRIPTION**:_ - Assist with the preparation of financial statements and reports - Assist with the processing of accounts payable and receivable - Enter and verify the accuracy of financial transactions - Perform bank reconciliations and other reconciling tasks as needed - Maintain accuracy and organized financial records and documents - Assist with...

**Requirements**: - Matric (Grade 12) - Certificate in Financial Accounting or studying towards - Computer literate: (MS Office, Excel) **Requirements**: - Attention to detail and ensure accuracy - Computer literate, (MS Office, Excel) - Strong analytical and numerical skills - Strictly deadline driven - Self-motivated and output driven - Good...

Our company is seeking to employ an energetic, result driven Junior Finance Assistant to join the team. **Responsibilities**: - Debtors/creditors - Review monthly creditors - Manage the debtors clerk - Review Debtors clerk & Petty cash - Pastel - Balance loan accounts and investment accounts - Cashbook - Budget control sheets on Excel - VAT returns - Full...

EMPLOYMENT TYPE : PermanentSECTOR : Finance BASIC SALARY : Market RelatedSTART DATE : A.S.A.P / ImmediateDUTIES:Collect outstanding debts and achieve collection targetsProcess invoicesEnsure that invoices and debtors statements are mailed / couriered to correct addresses Print debtors statementsConfirm with customers that they are in possession of all the...

EMPLOYMENT TYPE : PermanentSECTOR : Finance BASIC SALARY : Market RelatedSTART DATE : A.S.A.P / ImmediateDUTIES:Collect outstanding debts and achieve collection targetsProcess invoicesEnsure that invoices and debtors statements are mailed / couriered to correct addressesPrint debtors statementsConfirm with customers that they are in possession of all the...

**About Us**: We currently have a Warehouse Assistant position available which will be based in Epping. The role will oversee management of stock holding and the administration of stock movement. Responsible for maintaining stock control procedures, monitor the coming and going of goods and handle stock records within a warehouse environment. Responsible for...

**Main Purpose of the Position**: Reporting to the Senior Stores Controller, the incumbent will be responsible to ensure that all materials are accounted for, received and issued in line with company processes and policies. **Education, Experience and competencies required**: - Grade 12 - Good communication skills - Must have experience with MS Office...

Join Our Team! Finance Intern at Regenize, a Zero Waste Solutions Company. Are you passionate about making a positive impact on the environment? Do you thrive in a fast-paced, dynamic work environment? If so, we have an exciting opportunity for you to join our team as a Finance Intern at Regenize, a company focused on making zero waste solutions accessible...

**Requirements**: - Matric (Grade 12) - Minimum of 3 years’ experience in debtors (local and foreign) invoicing / statements and debtors’ collection - Previous experience on ERP System **Competence Requirements** - Attention to detail and ensure accuracy - Computer literate**:ERP System and Excel is very important (MS Office, Excel)**: - Strong...

We are looking for a reliable and self - driven Debt Collector to join our team in Epping - Cape Town - Collect outstanding debts from our clients and achieve collection target to ensure positive cash flow. - Timeous processing of invoices when all supporting documents are in place. - Maintain debtor’s book to ensure that the debt status is accurate and...

We are looking for a reliable and self - driven Debt Collector to join our team in Epping - Cape Town - Collect outstanding debts from our clients and achieve collection target to ensure positive cash flow. - Timeous processing of invoices when all supporting documents are in place. - Maintain debtor’s book to ensure that the debt status is accurate and...

A recent professional profile photo is to accompany your applicationEMPLOYMENT TYPE : PermanentSECTOR : DebtorsBASIC SALARY : Market RelatedSTART DATE : A.S.A.P / ImmediateREQUIREMENTS:Matric3 years experience in debtors management, including invoicing, statements, and debt collection.Previous experience working with ERP systems.MS ExcelA qualification in...

A recent professional profile photo is to accompany your application EMPLOYMENT TYPE : PermanentSECTOR : DebtorsBASIC SALARY : Market RelatedSTART DATE : A.S.A.P / ImmediateREQUIREMENTS: Matric 3 years experience in debtors management, including invoicing,...

EMPLOYMENT TYPE : PermanentSECTOR : AccountsBASIC SALARY : Market RelatedSTART DATE : A.S.A.P / ImmediateMatric (Grade 12)Minimum of 5 years' experience in debtors and creditors (local and foreign currencies), with foreign currency experience preferred but not essentialAttention to detail and ensuring accuracy is necessary.Computer literate: Excel is...

**Purpose of the job**: The Sales Representative is tasked with achieving maximum sales profitability and growth within an assigned customer base by effectively selling the company’s products and/or related services. **Job specifications and experience**: - Valid driver's license and own reliable vehicle essential - At least 2 years’ experience in...

Our company is looking to appoint a Debtors Clerk to join our dynamic team. The Debtors Clerk will report directly to the manager, and will have to demonstrate the ability to work proactively and independently in a fast-paced office environment. **Key Performance Areas**: - Managing Debt collection and follow up on outstanding accounts - Collect overdue...

Our company is looking to appoint a Debtors Clerk to join our dynamic team. The Debtors Clerk will report directly to the manager, and will have to demonstrate the ability to work proactively and independently in a fast-paced office environment. **Key Performance Areas**: - Managing Debt collection and follow up on outstanding accounts - Collect overdue...

**About us** We are professional and agile. Our work environment includes: - Modern office setting - Food provided Invoice Clerk Duties: Ensure invoices are processed, reconciled, and billed accurately and in a timely manner Input and process new information on invoices Maintain and file invoices Generate invoice reports Invoice Clerk...

**As part of a Global collection team of around 20 people, serving international clients. The incumbent will look after client accounts and work closely with different people to prepare reports in the logistics industry.** We are looking for a reliable and self - driven Debtors and Creditors individual to join our team, part of their responsibilities...

Manage and control overtime tracking sheet & ensure OT process followed - Value/Turner invoice processing & reconciliations - Accounts payable recons/maintenance - Perform month end WIP transactions on SAP - Production order analysis - Purchase price variance analysis - Freight Analysis - Purchasing condition maintenance - Duty & Freight clearing (monthly) -...