accounting sales eastern cape

Market share. Responsibilities include assisting the store manager in achieving sales targets and ensuring compliance with safety regulations. Candidates should have a grade 12 qualification, strong leadership, accounting...

Senior accountantmy client, a 2nd tier accounting firm based in the heart of port elizabeth, is looking for a senior accountant.Processing of accounting records onto a computerised accounting system resulting in an accurate and complete set...

Graduate degree in finance, accounting and/or tax, and/or auditingdesired experience:• have a working knowledge... Of financing documents such as sale and purchase agreements and shareholders agreements.• strong credit...

Accounting role. Diploma or certificate in bookkeeping (advantageous). Proficiency in pastel or similar accounting software. Strong ms excel skills. Solid understanding of vat and general accounting principles. Ability to manage...

Montego pet nutrition is seeking a detail-driven and strategically minded accounting manager to lead our core financial accounting, treasury, and accounts payable functions. You’ll ensure accuracy, compliance...

Financial solutions and services to clients. The candidate should have a degree in finance, economics, or accounting... Client reviews, providing financial solutions, and achieving sales targets. Strong knowledge of global financial...

Market share. Responsibilities include assisting the store manager in achieving sales targets and ensuring compliance with safety regulations. Candidates should have a grade 12 qualification, strong leadership, accounting...

Receipts, sales invoices, purchase invoices perform bank reconciliations processing and reconciling of petty... Exchange transactions reconcile debtors and creditors statements. Correct accounting treatment on disposal ofassets...

Control, squeeze management and follow up of sales and purchasing pricecollaborate with shared service centre...

Receipts, sales invoices, purchase invoices perform bank reconciliations processing and reconciling of petty... Interest, salaries, stock, etc. Process journal entries e.G new installment sale agreements, interest on borrowings...

And visitors.This role is based in eastern cape.Key responsibilities:capture and process supplier invoices promptly and accurately.Verify invoices against purchase orders and delivery notes.Complete monthly creditor reconciliations and resolve any...

Accounting (invoice capturing of orders through various portals) filing documents (digitally or physically) prepare... Debtors control – communicate through telephonic and email correspondence to maintain debtors book sales ord...

Preferred minimum 3 years experience, preferably gained in a accounting firm proficient in accounting software and ms office solid understanding of accounting principles and financial regulations. Responsibilities: bookkeeping...

Reports and visual summaries (e.G. Charts, presentations) for client meetings. 1 years experience in sales & client...

Processing of accounting records onto a computerized accounting system resulting in an accurate and complete... The processing of client information cheques, receipts, sales invoices, purchase invoices perform bank reconciliations...

Processing of accounting records onto a computerized accounting system resulting in an accurate and complete... The processing of client information cheques, receipts, sales invoices, purchase invoices perform bank reconciliations...

A consulting firm in johannesburg seeks professionals with 3-5 years of experience in project management, sales, or business development. Responsibilities include collaborating on various projects across sub-saharan...

Branch files and sales summaries into excel.Prepare and post basic month-end journals.Prepare debit order lists.Do... Accounting tasks as needed.Requirements:matric with 2+ years experience in debtors/creditors.Experience with syspro...

And visitors.This role is based in the eastern cape.Key responsibilities:capture and process supplier invoices promptly and accurately.Verify invoices against purchase orders and delivery notes.Complete monthly creditor reconciliations and resolve...

Salaries, stock, etc. Process journal entries e.G. New instalment sale agreements, interest on borrowings, provisions, accruals of income and expenses, bad debts ect. Reconcile debtors and creditors statements correct accounting...