vacancies for accounts

Accounts Payable Creditors/ Suppliers Clerk - Experience in Industrial Manufacturing CompanyExperience in Industrial Manufacturing Company as an Accounts Payable Creditors/ Suppliers Clerk JHBMust have a Diploma OR Certificate in Accounting or BookkeepingGrade 12 with Maths with Accounting Must have MS Office working experience.must be willing to relocate.Must be willing to work at the Company's ...

Job Description:Grow the SecureDrive business by securing new deals with high-quality corporate clients at lucrative margins. Maintain strong relationships with these clients and ensure that they receive a world-class service.(ads1)Job Responsibilities:Preparing and presenting complex proposals.Attending to potential clients in different areas of responsibility.Planning, budgeting, co-ordinating ...

Reference: NCM001704-RMt-1 Looking for a challenge and career growth, then this Key Accounts Manager position is for you!!!! Job & Company Description: Looking for seasoned Key Accounts Manager to manage, retain and develop the mutually beneficial partnership between the company and allocated customers to achieve market share growth within the airfreight sector. Key responsibilities include: Achi...

The Accounts Payable Clerk is required to Process/post invoices and credit notes Reconciliation of creditors accounts and resolving queries Paying creditors on time (according to payment terms) Confirmation of Intercompany balances Invoice processing, payments and reconciliations Receive and verify invoices and all relevant documentation to process payments for creditors Follow up on all missing ...

Key Accounts Manager Responsibilities: Conducting needs analysis on an ongoing basis Monitoring pricing and promotions and end user exit-pricing Keeping up to date with pricing in the market Increasing volume of products sold Ad-hoc ordering of stock Weekly analysis of dispo's Continuously monitoring stock reports: sales/rate of sale/stock status/aged stock Liaising with merchandising companies P...

An esteemed packaging and manufacturing entity in Johannesburg is looking for a Creditors/ High Volume Accounts Payable Clerk. This role requires experience with processing in fast-moving organisations such as FMCG, Retail, Manufaturing and the likes of. SAP experience is a minimum requirement. Duties: Effectively and accurately administering and controlling all allocated debtors records. Accurat...

An esteemed packaging and manufacturing entity in Johannesburg is looking for a Creditors/ High Volume Accounts Payable Clerk. This role requires experience with processing in fast-moving organisations such as FMCG, Retail, Manufaturing and the likes of. SAP experience is a minimum requirement. Duties: Effectively and accurately administering and controlling all allocated debtors records. Accurat...

Reference: CTF018586-Jen-1 Calling all Accounts Payable Administrators! Are you an accounts payable clerk who boasts a completed matric, a financial diploma and 2-3 years of experience within this function? Apply today to be apart of a talented and diverse team. This company values individuals with a forward-thinking mindset which will enable you to grow your accounting career on a big scale! As ...

Our client based in Johannebsurg South - Ormonde is seeking a Creditors Clerk/Accounts Payable clerk to join their team. Accurately capturing, exporting, and importing invoices for suppliers. Reconciling invoices between supplier statements and ledgers. Managing a large book value Obtaining monthly statements from creditors. Conducting account reconciliations for all accounts. Preparing monthly p...

A successful packaging company is seeking a bright Afrikaans speaking and hard-working creditors clerk to join their dynamic team! This is fast paced environment, so experience working with a high volume and high value Creditors book is vital. You will need to process and capture supplier payments correctly onto the SYSPRO ERP system. A large part of the role will include matching invoices to del...

An esteemed packaging and manufacturing entity in Johannesburg is looking for a Creditors/ High Volume Accounts Payable Clerk. This role requires experience with processing in fast-moving organisations such as FMCG, Retail, Manufaturing and the likes of. SAP experience is higly desirable. Duties Collating, checking and allocating all invoices for products received and for services rendered by sup...

Our client based in Johannebsurg South - Ormonde is seeking a Creditors Clerk/Accounts Payable clerk to join their team. Accurately capturing, exporting, and importing invoices for suppliers. Reconciling invoices between supplier statements and ledgers. Managing a large book value Obtaining monthly statements from creditors. Conducting account reconciliations for all accounts. Preparing monthly p...

We are looking for skilled Key Account Managers to oversee the relationships of the company with its most important clients. You will be responsible for obtaining and maintaining long term Key Customer relationships by comprehending their requirements. The ideal candidate will be apt in building strong relationships with strategic customers and be able to identify needs and requirements to promot...

An esteemed packaging and manufacturing entity in Johannesburg is looking for a Creditors/ High Volume Accounts Payable Clerk. This role requires experience with processing in fast-moving organisations such as FMCG, Retail, Manufaturing and the likes of. SAP experience is higly desirable. Duties Collating, checking and allocating all invoices for products received and for services rendered by sup...

Accounting clerks needed to perform a crucial task in our finance department An accounting clerk assists accounting departments with various tasks. These professionals process invoices, organize office mail, record business transactions, and manage customer accounts on any given day.

The role of the Accounts Clerk is to perform routine clerical accounting duties within a fast-paced finance department while adhering to established procedures and standards. The Accounts Clerk will be an integral part of the accounts payable and accounts receivable teams.

Dispatching Clerk for field technicians in the morning Buying Purchase orders Supplier relations Reconciling supplier and customer accounts (Sage accounting) SARS accounts-PAYE and VAT submissions Compliances - Workman's compensation. Work hours: 7am-4pm, Monday - Friday

MAIN PURPOSE OF THE ROLETo provide our Management with accurate, complete, and value-adding management reporting, budgeting, and forecasting.DUTIES AND RESPONSIBILITIESPreparation of Monthly Management accounts and forecastsFinancial forecasting and predictive modellingAdhoc financial analytics as requested by businessDevelop, maintain and improve comprehensive financial models to support scenari...

Reference: CTF018578-Jen-1 Are you a seasoned financial professional with extensive experience in the accounts receivable function? A globally recognized company is seeking your expertise to join their team. Working with multi-currencies, experience in processing high volumes of invoices daily and being proficient in Microsoft Office are only a few boxes you need to tick to send in your applicati...

Reference: CTF018578-Jen-1 Are you a seasoned financial professional with extensive experience in the accounts receivable function? A globally recognized company is seeking your expertise to join their team. Working with multi-currencies, experience in processing high volumes of invoices daily and being proficient in Microsoft Office are only a few boxes you need to tick to send in your applicati...

These jobs were popular with other job seekersOur client is a supplier of electronics, televisions and appliances. We are on the hunt for a Key Accounts Manager who will develop innovative strategies to achieve sales goals, as well as make meaningful connections with customers. The primary purpose of the role is to ensure targeted Coverage, Sales, Distribution and Retail Presence objectives are m...

Afrimat Lyttelton, based in Centurion has a vacancy for: Responsibilities include (but not limited to the following): Customer retention and growing of customer base. Budget preparations and customer price reviews. Nurture good relationships with internal sales clerk, plant, production, and dispatch teams. Preparation of sales quotes. Bi-weekly and monthly forecasts. Manage and liaise with transp...

Exciting Opportunity Chef de Partie wanted for London Restaurant VISA sponsorship paid for Flights to UK included First month's accommodation covered for your arrival Are you passionate about food and the culinary arts? Are you a hard-working individual that thrives on being part of a team? Do you love the thrill and intensity.... Categories: Hospitality, Types: Full Time, Workshop Manager Worksh...

Key responsibilities as the Senior Accounts Receivable Administrator includes the following: Provide support to the Supervisor to ensure day-to-day activities are completed Ensure the billing transactions are completed accurately and timeously Create customer invoices and credit notes thats in line with the companies policies and procedures Provide training to the billing and accounts receivable ...