Accounts

Position: Senior Accounts ManagerHire Resolves client is looking for an experienced and capable Senior Accounts Manager to join their team in Port Elizabeth, Eastern Cape. The ideal candidate will hav

DATAThe primary responsibility of the Client Manager is to take full ownership of his/her assigned accounts and manage and grow relationships to drive expansion and renewals across all solution areas

cts execution plan to be delivered by Construction Teams.Land bank AdministrationTransfer municipal accounts from previous owners in to name of BP and arrange for municipal accounts (rates & taxes and

shaping futures!Job PurposeMaximise productivity & supervision within the Debtors team. Minimizing accounts from being overdue/arrears, minimizing the handover of accounts. Supervisor will be special

., GAAP or IFRS).Team LeadershipSupervise and mentor the finance team, including staff accountants, accounts payable, and accounts receivable personnel.Provide guidance and training to ensure high - q

try leading sales team. Youll be responsible for developing and expanding new and existing national accounts in a selected industry. Through outstanding presentation skills and style, youll help our c

e individual will work closely with Africa Tier 1 & 2 Sector Leaders/Partners, Lead Partners of Key Accounts, Country Business Development teams, and Global/Regional stakeholders to identify opportuni

ident, Account ManagmentOverview Responsible for setting sales strategies as it relates to customer accounts that are aligned with geography strategy and achieving sales goals that drive market share,

administrators to collect and validate financial dataSupport in the reconciliation of balance sheet accounts, ensuring accuracy and completeness, with a focus on insurance - related accounts.Liaise wi

ness objectives. They will ensure that the right level of resources are allocated to activities and accountsAbout Castrol And BpIt's more than just oil. Its liquid engineering. Castrol provides all th

d in JohannesburgDetailed ResponsibilitiesReconciliation and control of various General Ledger (GL) accounts.Review and control of all bank accounts.Maintain and develop fixed assets process and revie

l Accountant.The purpose of this role is responsible for recovering debts and reconcile the debtors accounts as efficient as possible.Your Areas Of ResponsibilityMonitor debtors and administer debtor

DescriptionProcess accounts and outgoing payments in compliance with financial policies and procedures.Perform daily financial transactions, including verifying, classifying, computing, posting, and r

litate deal closure.Account Planning: Collaborate with the Value Added Team (VAT) to educate target accounts on BTP solutions and strategize for key accounts.Sales Cycle Management: Uncover and manage

t the published financial reports are accurate.Oversee and manage the analysis of the balance sheet accounts and that such accounts are reconciled timely to underlying supporting documentation.Drive b

he development and implementation of SAP FI solutions, including the simplification of the Chart of Accounts, hierarchies, and master data management.Key Responsibilities:SAP FI Strategy and Implement

d proactive Senior Accountant with strong experience in financial statement preparation, management accounts/bookkeeping within a professional services setting, and someone confident working with and

e team as a Creditors Manager. The Creditors Manager will be responsible for managing the company's accounts payable functions, ensuring timely and accurate processing of invoices, maintaining strong

a high standard of Customer service.Specific Responsibilities:    Maintain Customer accounts within the designated credit limit and aged debt profile    Ensure all sums

rtnering with other Salesforce Account Executives to drive new sales and success across all of your accounts.Day to DayFor our Account Executives, no day is the same. You will sell our Salesforce Cust

accounting firm by managing transaction classification and bank reconciliation for multiple client accounts using QuickBooks Online.Key ResponsibilitiesClassify financial transactions for multiple cl

From developing brand new accounts to driving expansion across existing accounts, our Direct Sales team transforms opportunity into action every day. Whether focusing on a geographical area, product l

fers an iconic working environment where excellence meets opportunity.Were seeking a Debtors Clerk (Accounts Receivable) to join our Finance team and ensure that our financial operations are accurate,

a key role within the business operations team, taking ownership of core finance functions such as accounts receivable and payable, financial systems management, month - end close, client onboarding,

found in records.Access ERP system to answer general questions as well as those related to specific accounts.Classify, record, and summarize numerical and financial data to compile and keep financial

ionable insight.You'll play a key role in revenue reporting and analysis, oversee revenue - related accounts, and work closely with our Sales and Account Management teams, known internally as Pods, to

.ResponsibilitiesProcessing of accounting transactions and journalsReconciliation of general ledger accountsEnsure timeous posting of all information to the general ledger, so as to comply with report

portingso the business always knows whats going on financially.Key responsibilitiesPurchase ledger (Accounts Payable)Process supplier invoices, match to POs/receipts, code to correct cost centresPrepa

spend, etc.) are always satisfied.To develop and manage distributor relationships with national key accounts, in conjunction with the responsible National Accounts Manager. Facilitate the national acc

ingful initiatives and make an impact in the community.Job DescriptionSenior Associate Operations - Accounts Payable/Nightshift (US hours)Main Purpose:Transactional management for clients Accounts Pay

with the Financial Controller)Periodic Debtor's Ledger scrutiny to ensure smooth monthly closing of accountsEnsure the debtors aging is at desirable levels at all timesReviewing of entries processed t

ponsibilities include: Inbound and outbound calls completing standard debt collection tasks Examine accounts and determine the best course of action for the Client and the Company Negotiate the collec

ledge of Excel and proven track record in use thereof KEY RESPONSIBIITIES: Finalises and interprets accounts Assists with the drafting of financial statements Maintains financial records and prepares

lo Reporting to: Financial Controller Salary: Negotiable depending on experience Availability: ASAP ACCOUNTS PAYABLE Ensure all valid creditors are paid on time. Accurately record and report expenditu

t are not limited to: Accounting tasks Ensure timely and accurate bookkeeping and reconciliation of accounts for monthly, quarterly and year - end closings according to local requirementsand company s

ciliations of creditors Reconciliations of debtors Importing, allocation and reconciliation of bank accounts Processing of month end journals, including rent, utilities and salaries Reconciliation of

ng month end closing in areas needed. Prepare month - end balance sheet reconciliations of assigned accounts. Prepare monthly accruals of revenues expenses. Participate in projects as assigned by mana

Position: Accountant Based in Park Rynie (South Coast) Salary: Negotiable Key Responsibilities ACCOUNTS PAYABLE Ensure all valid creditors are paid on time. Accurately record and report expenditure En

ON PURPOSE Preparation of financial reports up to trial balance and supervising staff. Ensuring all accounts are reconciled on a monthly basis. KEY OUTPUTS Accounting Review and posting of batches cap

um sized catering company is currently looking for a creditors clerk. Job responsibilities: Process accounts in compliance with financial policies and procedures. Perform day to day financial transact

. Job responsibilities: Administering debtors/debt collection. Maintain accurate records of debtors accounts. Process credit notes/ account queries/replacement of items. Preparation/reconciliation of

current recording in Quick Books Monthly and quarterly closing Work with CPA for end of year Manage Accounts Receivable Dept. and Accounts Payables Keep accurate up - to - date checking account balanc

stant financial accountant in Cape Town. Job responsibilities: To ensure general correctness of the accounts by processing corrective and recurring standard monthly journal as required to comply with

ng) Minimum 2 - 4 years understanding procedures of accessing and managing retail online portal and accounts Debt collection from retailers - This is a must, please indicate in your CV which retailer

recording in Quick Books2. Monthly and quarterly closing 3. Work with CPA for end of year4. Manage Accounts Receivable Dept. and Accounts Payables5. Keep accurate up - to - date checking account bala

current recording in Quick Books Monthly and quarterly closing Work with CPA for end of year Manage Accounts Receivable Dept. and Accounts Payables Keep accurate up - to - date checking account balanc

t recording in Quick Books2. Monthly and quarterly closing3. Work with CPA for end of year4. Manage Accounts Receivable Dept. and Accounts Payables5. Keep accurate up - to - date checking account bala

an assertive and dedicated Senior Credit Controller with proven experience dealing with large FMCG accounts. The Senior Credit Controller will be establishing credit worthiness and granting credit, c

Accounts Administrator (JHB) Finance/AdminJohannesburg - GautengENVIRONMENT:JOIN the Finance team of a fast - growing Logistics and E - commerce company in Joburg seeking a highly driven & experie

nment.Sappi Global Business Services is on the lookout for an experiencedFinancial Manager: General Accounts to manage the General Ledgers of all South African business units by managing and being abl

ing doors, closing deals etc.) and relationship keeper, typically managing a small number of bigger accounts.Nutreco is a global leader in animal nutrition and fish feed. Our advanced feed solutions a

nd focused on developing new business relationships and generating business from existing strategic accounts. Core focus of the incumbent of this position is responsible for the sales and new business

RESPONSIBILITIES: Manage development & growth of the assigned existing accounts.Manage multiple accounts and maximize each account in line with business objectives and requirements.Ensuring effect

r team?The purpose of this position is to assume the overall responsibility for procurement and the accounts payable functions, in order to identify areas of cost optimization and ensure effective fun

ing for an exceptional Account Manager with proven experience in retaining and growing key customer accounts in a B2B environment.The Minimum Criteria For This Role A minimum of 5 years experience in

nd reconciliation of customer and supplier invoices;Monthly reconciliation of customer and supplier accounts against statements and following up on outstanding accounts;Managing group mailboxes, accou

ixed assets, processing of monthly journals (bad debt, monthly small balance write offs, integrated accounts), support and oversee compliance with regards to internal & external auditing processes

ccounting, statistics, recalculations, project administration and overall reconciliations of all GL accounts. In addition provides the business management with accurate and reliable internal financial

schedules received from segments.Month - end reporting Rollover and review of the group management accounts for the Group, ensuring updated for any changes to the accounts in the period.Consolidation

retention of TransUnions core revenue through upselling and cross selling in medium to large client accounts, you will be passionate about client service and drive the ongoing management of client rel