Accounts

is needed in Cape Winelands. Job responsibilities: Operation of a current bank account and savings accounts on behalf of the Body Corporate/HOA. Collection of levies and other income due to the Body

s: Drafting of Annual Financial statements in Audit mate or excel Preparation of monthly management accounts for clients Preparation of Vat returns for clients and submission on e - filing Meeting wit

performing bookkeeping duties such as recording, posting and processing day to day transactions and accounts receivable and accounts payable. Maintains and updates accounting records for a portfolio o

s.Candidates must have a Degree or National Diploma in a procurement related field.FA Administrator Accounts PayablePaterson C1 (Ref. No. BL26)The incumbent will be responsible to administer the accou

Bookkeeper / Accounts clerk required for Durban Central based company. Job requirements: Matric with Accounting Pastel Accounting, Pastel Payroll and E - filing Experience Candidate studying toward Fi

note and report discrepancies found in records. Investigate and resolve reconciling items. Perform accounts payable function Add suppliers/beneficiary on the accounting system. Receive and verify sup

ce in an office management / related with financial experience essential Experience with management accounts highly advantageous! SAGE ONE accounting experience or similarVery strong administrative an

possible Duties: - Full bookkeeping function for wholesale fuel company - Handle monthly management accounts, debtors, creditors, bank recons, budgeting, cost controls, payroll, VAT, PAYE, UIF, online

ole, where no two days are the same - this is a fabulous opportunity! Key Responsibilities: *Manage accounts and relationships for multiple Clients. *Deliver new business through creating new Client r

possible Duties: - Full bookkeeping function for wholesale fuel company - Handle monthly management accounts, debtors, creditors, bank recons, budgeting, cost controls, payroll, VAT, PAYE, UIF, online

Bookkeeper Job Functions: Production of Accounts up to Balance sheet Preparation of Bank Reconciliation and Daily Recons Accounts Payable and Accounts Receivable Knowledge Cash Flow Analysis and Daily

heck that all patient details on file are still up to date and obtain new details if relevant. Open accounts and capture all relevant information accurately on system for new patients. Assist with con

r our marketing department. Our expanding client portfolio is demanding the manpower to oversee our accounts consistently increase in revenue and develop overall growth in team performance. We are cur

r our marketing department. Our expanding client portfolio is demanding the manpower to oversee our accounts consistently increase in revenue and develop overall growth in team performance. We are cur

r our marketing department. Our expanding client portfolio is demanding the manpower to oversee our accounts consistently increase in revenue and develop overall growth in team performance. We are cur

cial records Accurate management of Debtors and Creditors Accurately and timeously reconcile Debtor accounts monthly Accurately and timeously reconcile Creditor accounts monthly Accurately and timeous

cial records Accurate management of Debtors and Creditors Accurately and timeously reconcile Debtor accounts monthly Accurately and timeously reconcile Creditor accounts monthly Accurately and timeous

lified CA(SA) Monthly processing of reconciliations, journal processing and reporting on management accounts Management accounts Financial statements Budgeting, monitoring, and control Creditors, cash

Cashbook Clerk (JB1461) Grade 12 Uploading and posting of cashbook and ensure that all bank accounts are reconciled accurately and timeously Downloading bank statements, capturing transactions for all

lified CA(SA) Monthly processing of reconciliations, journal processing and reporting on management accounts Management accounts Financial statements Budgeting, monitoring, and control Creditors, cash

to work in a diverse team as well as be self - driven The ability to explain transactions using T - Accounts Extensive knowledge of cash management & treasury functions Understand and explain acco

receipts, deposits, purchase orders, invoices, refunds, and other standard bookkeeping tasksManage accounts receivable and accounts payableReview and process reimbursementsPrepare, track, and reconci

pervision, responsible for moderately complex accounting activities e.g. debtors, reconciliation of accounts and creditors, relating to the maintenance of a complete and accurate general ledger. Prepa

ng opening balances for customers and suppliersAbility to amend the nominal ledger and create chart accounts reportsDealing with customer and supplier ledgers including invoices and credit notesReconc

ng opening balances for customers and suppliersAbility to amend the nominal ledger and create chart accounts reportsDealing with customer and supplier ledgers including invoices and credit notesReconc

rocessPerformance of tasks in line with company proceduresIdentify, develop, and maintain growth of accounts within the Off - Grid SegmentQualifying prospects with pipeline managementCustomer evaluati

.KEY PERFORMANCE AREASDay - to - day calling on customers and management of identified national key accounts Sourcing of new business Managing sales effectively ensuring that sales budgets are beaten

SSISTANT ACCOUNTANT Cape TownPurpose Of The JobProvide support across all aspects of the management accounts and statutory accounts process together with relevant regulatory and tax submissions and tr

Reconcile bank accounts and other balance sheet accountsAssist in the preparation of monthly, quarterly, and annual financial reportsEnter and process accounts payable and receivable transactionsEnsur

West Rand area. If you think you have what it takes then read on Maintains regular contact with key accounts by calling and negotiating prices, promotions and/or services. Agrees terms and conditions

for a Finance Director to oversee the management of our Finance, Accounting, Tax, Audit, Treasury, Accounts Payable, Invoicing, Reporting, Budgeting, Policies & Controls. The ideal candidate will

and debtorsComplete VAT, PAYE, Income Tax and Provisional Tax Submissions by statutory datesProcess accounts receivable/payableEnsure compliance with all accounting standards and regulations within th

l expertise, coupled with an achievement track record in regional sales management and national key accounts management over at least a decade.Willingness to travel extensively is required. Ability to

ustomer perceptions of services providedEnsure Standard Operating Procedures are documented for all accounts over [URL Removed]Ensure all accounts are handed over to Key Account Managers after 6 month

This role is responsible for delivering the revenue budget for the prescribed portfolio of accounts. Gain maximum value for the airline by negotiating Commercial Agreements between the two parties. En

sk for payment as part of our selection process, and we always contact candidates via our corporate accounts and platforms. If you are approached for payment, this is likely to be fraudulent. Please c

rtunity to develop the Private Sector Ostomy business is significant by effectively partnering with accounts and by raising the standard of care in providing clinically appropriate, holistic care to O

ing, and closing sales; recommending new applications and sales strategies. - Identify potential in accounts by studying current business; identifying and evaluating additional needs; analyzing opport

rformance metrics and ensureexceeding those goals throughout the projectEnsure a green card for all accounts in terms of performance andqualityMonitor and review delivery dashboards/ MIS across accoun

Sales Representative, HCP and Retail to achieve sales targets and develop long term and sustainable accounts that increase sales volume over time within the target market.Key ResponsibilitiesSalesAchi

tablishing and maintaining profitable relationships with customers and for actively prospecting new accounts while maximizing sales potential with existing customers. You will be the primary external

se and skill set of a Business Analyst; the individual will be part of the Rollout Contact Person - Accounts Payable Document Management Team.Who will be work on Coordinating and taking care for a cer

gagement. You will be the inspiring and passionate face of The Macallan brand in front of key trade accounts, responsible for influencing decision makers, as well as the education and engagement of st

ut The RoleIt is a remote based job. This role will be responsible for managing and supervising the accounts payable department and staff in the organization. It also includes tasks like ensuring comp

ss excellent communication and leadership skills, a proven track record of managing and growing key accounts, and the ability to motivate and mentor a team of Key Account Managers.MINIMUM REQUIREMENTS

the system is updated with upgraded versions of application software.Creating and maintaining user accountsThe IT Senior Systems Engineer advises on and establishes the policy and procedure that gove

reconciliation with prompt attention to queries and to achieve queries targets for the portfolio of accounts allocated. THE RESPONSIBILITIES INCLUDE Reconciling of weekly statements. Allocation of dir

iteResponsibilities Bank Bank Statement allocation Importing the Bank into D365 Reconciling of bank accounts, clearing accounts & unallocated deposits Filing of cash ups, batches & reconciliat

select individual recruitment steps or the full process. An experienced Consultant is allocated to accounts to work with our clients recruitment needs and over time understand their culture ensuring

(Southern Africa, excl South Africa), including direct contacts with the main distributors and key accounts. Provide market intelligence for own and Regional purposes. Set the area sales performance

As such our Key Account team is a key to our success, we work hard to ensure their success. The Key Accounts team invests in long - term relationships that spans borders and cultures and results in in

target setting for the Wealth Life Profit indicators, NCCF & AUM.Responsible to review Control Accounts, Intercompany recons, and completeness of Trial Balance.Key Responsibilities Will Include A

activities include recording transactions such as income and outgoings, and posting them to various accounts, reconciling to third party data, processing payments, financial reporting and assisting on

ricity is the core of our DNA and everything we do is centred around serving our customers, the Key Accounts role plays a very important role in fulfilling this commitment to our customers.The Key Acc

.To make exercise irresistibleTo prepare group financial statements, reports and packsManagement of accounts payable departmentYour Duties and Responsibilities.To always do your bit towards achieving

The purpose of Clerk (Expense Creditors) is to accurately capture, reconcile and prepare accounts for payment of goods and services delivered according to the Supplier Agreements. The role participate

This role is responsible for delivering the revenue budget for the prescribed portfolio of accounts. Gain maximum value for the airline by negotiating Commercial Agreements between the two parties. En

s of major account division to ensure sustainable growth on an annual basis. Manage large corporate accounts with a dedicated focus on customer service, retention and sales generation.Insuring profita

a hospitality experience that is beyond expectation - creating memorable moments for our guests.As Accounts Payable Clerk, you will join a team that is passionate about delivering exceptional service

ational Key Account Manager Industrial maintains a direct selling role with South African based key accounts in the Industrial Vertical. Develops a mix of global and local accounts with a predefined p