Provide administrative support to the Accounts department Manage and organize invoices and receipts Coordinate with clients to meet deadlines Handle general office tasks such as answering phones, responding to emails, scanning, and data entry, and maintaining filing systems Client Quotation Management: Prepare and submit detailed quotations to clients, ensuring accuracy and promptness. Materials ...
Provide administrative support to the Accounts department Manage and organize invoices and receipts Coordinate with clients to meet deadlines Handle general office tasks such as answering phones, responding to emails, scanning, and data entry, and maintaining filing systems Client Quotation Management: Prepare and submit detailed quotations to clients, ensuring accuracy and promptness. Materials ...
Reference: JHB001995-AV-1 If you are a well-rounded Creditors Administrator (Payment of suppliers) with a solid understanding of Debtors, previous experience in Foreign currencies and a stable employment record. We're on the hunt for a team-oriented individual with a passion for continuous learning, a sharp eye for detail to uphold financial accuracy and strong communication skills. The ideal can...
Leading supplier and installer of Glass Balustrades, Showers, Walls and Door products is currently looking for a Debtors / Bookkeeper / Financial Administrator to join our team in Linbro Park . The perfect candidate for this role must have at least 3 years working Bookkeeping / Debtors Clerk experience and relevant tertiary experience pertaining to the role. We are seeking a skilled and detail-or...
Minimum requirements: Willing to work full-time at the office in Sandton Grade 12 Bookkeeping certificate - Advantages 2 - 3 Years experience in Creditors Administration/finance (A combination of Creditors and Debtors would be ideal) Experience with Foreign exchange Strong reconciliations exp. essential Understanding of the Bookkeeping process (i.e.Debtors/Creditors/General Ledger/Journals) Under...
Reference: JHB001995-AV-1 If you are a well-rounded Creditors Administrator (Payment of suppliers) with a solid understanding of Debtors, previous experience in Foreign currencies and a stable employment record. We're on the hunt for a team-oriented individual with a passion for continuous learning, a sharp eye for detail to uphold financial accuracy and strong communication skills. The ideal can...
Leading supplier and installer of Glass Balustrades, Showers, Walls and Door products is currently looking for a Debtors / Bookkeeper / Financial Administrator to join our team in Linbro Park . The perfect candidate for this role must have at least 3 years working Bookkeeping / Debtors Clerk experience and relevant tertiary experience pertaining to the role. We are seeking a skilled and detail-or...
Well established Engineering firm based in Sandton is seeking a Financial Accountant with a BCom degree and at least 3-5years experience to join their team. Ideally with Engineering or Construction background. Main job function Full accounting function Full processing from source documents to trial balance Preparation and processing of monthly journals, salary journals, depreciation journals, Int...
Hire Resolve's Client, A leading engineering company based in Johannesburg is seeking a highly motivated and skilled Financial Accountant to join their team. This is an exciting opportunity to work in a dynamic industry and contribute to the financial success of the company. As a Financial Accountant, you will be responsible for managing all financial aspects of the company's operations. This inc...
Well established Engineering firm based in Sandton is seeking a Financial Accountant with a BCom degree and at least 3-5years experience to join their team. Ideally with Engineering or Construction background. Main job function Full accounting function Full processing from source documents to trial balance Preparation and processing of monthly journals, salary journals, depreciation journals, Int...
Purpose Statement To process debtors payments, general debtor administration and collection. Posting of the deposits cashbook including the reciprocal inter-company and internal receipting of accounts Key Accountabilities Process payments against debtors account both term and non-term Post receipts against outstanding invoices from debtors remittance advise using the following as control document...
Well established Engineering firm based in Sandton is seeking a Financial Accountant with a BCom degree and at least 3-5years experience to join their team. Ideally with Engineering or Construction background. Main job function Full accounting function Full processing from source documents to trial balance Preparation and processing of monthly journals, salary journals, depreciation journals, Int...
The Sales Administrator needs to capture and ensure reconciliations of various aspects, including but not limited to: crates and stock - whilst ensuring that all drivers complete their tasks accurately and correctly to ensure effectiveness in the depot and within the Sales Admin department. Answering of calls from customers. Capturing invoices on D3. Re-invoicing. Reconciling and matching of cust...
The Sales Administrator needs to capture and ensure reconciliations of various aspects, including but not limited to: crates and stock - whilst ensuring that all drivers complete their tasks accurately and correctly to ensure effectiveness in the depot and within the Sales Admin department. Answering of calls from customers. Capturing invoices on D3. Re-invoicing. Reconciling and matching of cust...
Duties:Accounting preparations on a daily and monthly basis:Processing of cashbook transactionsVerifying and processing of invoices and receiptsEnsuring completeness of monthly accrualsUpdating and maintaining a full fixed asset registerPreparing and uploading of EFT payments/transfers for approvalPreparing various financial reports as required from time to time (cash management, debtors ageing, ...
Finance and Office Administrator Johannesburg, SandtonR18 000 CTC (Depending on experience)Minimum requirements:Minimum 2 years of debtors experience requireA relevant tertiary qualificationPerfect English spoken and written Perfectionist that is highly organised, ambitious and aware of time managementKnowledge and understanding of accounting systems and processesXero, pastel, sage or similar Con...
Principal Duties and Responsibilities: Daily Responsibilities: Queries and Reconciliations: Responding to matters raised by property owners, tenants and service providers within one day of receipt. Responding to all queries in respect of rental and other charges (utilities, rates, interest, legal fees, recoveries, etc.) and maintenance within one day of receipt. Attending to all reconciliations i...
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