Accounting Intern

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...

**Duties** - Liaising with the director, branch accountant, colleagues, department manager and auditors - Bank reconciliations - Credit card reconciliations - Processing of journals - Processing of tax invoices and credit notes - Processing of suppliers - Checking processing done either at branch level or at Overseas AM - Ensuring that all supporting...

**Duties** - Liaising with the director, branch accountant, colleagues, department manager and auditors - Bank reconciliations - Credit card reconciliations - Processing of journals - Processing of tax invoices and credit notes - Processing of suppliers - Checking processing done either at branch level or at Overseas AM - Ensuring that all supporting...

My client, based in Epping, Cape Town, is on the hunt for an experienced Key Account Manager to manage international accounts. **WHO WOULD THIS POSITION BE SUITED TO?** - 5 Years as Key Account / Business Development Exec - Exceptional communicator - Above average MS Excel skills - Tertiary education in Business Administration or related - Know how to...

**Western Cape**, Epping** Our client is seeking an experienced Key Account Manager to oversee client relations and facilitate relocations throughout Africa & the Middle East. This role involves proactively managing accounts, maintaining client relationships, and identifying business opportunities. Strong analytical skills and excellent English proficiency...

We are looking for an experienced Key Account Manager to effectively manage all facets of client relations responsibilities in order to ensure superior service, maximise revenue and retain and increase current client business. The Key Account Manager is responsible for assisting clients with relocation throughout Africa & the Middle East. **KEY...

We are looking for an experienced Key Account Manager to effectively manage all facets of client relations responsibilities in order to ensure superior service, maximise revenue and retain and increase current client business. The Key Account Manager is responsible for assisting clients with relocation throughout Africa & the Middle East. **KEY...

**Duties** - Liaising with the director, branch accountant, colleagues, department manager and auditors - Bank reconciliations - Credit card reconciliations - Processing of journals - Processing of tax invoices and credit notes - Processing of suppliers - Checking processing done either at branch level or at Overseas AM - Ensuring that all supporting...

**Account Manager - Internal Sales / Invoicing Clerk - Fresh Produce** **Location: Epping, Cape Town** **Salary range: R10 000 - R12 000 / month** **Qualifications: Matric (Tertiary education would be an advantage)** **Sage Accounting (or similar) experience - Invoicing** **Experience: 3+ years of account management (internal sales and invoicing...

Act as a liaison between the Company and customers, provide product/service information, administrate, and follow through on all orders and resolve any emerging problems that clients/ customers might face with accuracy and efficiency. **QUALIFICATIONS AND EXPERIENCE** - Grade 12 - High School diploma - Relevant computer software (Syspro, Advance Microsoft...

**Responsibilities** Analysed and reported financial performance against budget Performed accounting procedures Managed working capital and stock and compiled annual ops & capital budgets Verified monthly expenses accounts and compiled monthly reports Maintained unit financial procedures, managed internal financial systems and audit and managed own...

**Key Competencies** - Opening files on internal system accurately - Invoicing files - Capturing sales, supplier and branch invoices on the Excel spreadsheets and internal system - Ensuring files are not running at a loss - Sending non invoiced file reports every second week to designated controllers - Ensuring these reports are completed and necessary...

**Key Competencies** - Opening files on internal system accurately - Invoicing files - Capturing sales, supplier and branch invoices on the Excel spreadsheets and internal system - Ensuring files are not running at a loss - Sending non invoiced file reports every second week to designated controllers - Ensuring these reports are completed and necessary...

**Key Competencies** - Opening files on internal system accurately - Invoicing files - Capturing sales, supplier and branch invoices on the Excel spreadsheets and internal system - Ensuring files are not running at a loss - Sending non invoiced file reports every second week to designated controllers - Ensuring these reports are completed and necessary...

Job Overview: The Audit Assistant supports the audit team in conducting internal and external audits, reviewing financial records, evaluating internal controls, and ensuring compliance with applicable laws and regulations. The role involves data collection, documentation, processing financial transactions, and reporting audit findings. The Audit Assistant...

The Debtors and Creditors Clerk will be responsible for managing and overseeing all accounts receivable and payable processes, ensuring accurate financial records. This role requires meticulous attention to detail and a thorough understanding of financial protocols, with experience in QuickBooks. Key responsibilities include: - Processing invoices,...

**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...

**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...

**COMPANY PROFILE**: SA Metal Group is South Africa’s oldest and largest metal recycling company. The Group purchases and processes all forms of ferrous metals (steel and iron) and non-ferrous metals (aluminum, copper, zinc, stainless steel, brass and others) from industrial enterprises, scrap metal dealers and private individuals. Our processing...

**BASIC JOB FUNCTIONS (Brief Summary)** **Purpose** - This is a business development role in the Sub-Sahara region. Position Aspen API in the region by developing new business with customers and pursuing business opportunities with strategic goals. Increasing the image and reach of Aspen API in the Sub-Sahara region. Ensuring the commercial success of Aspen...