an Accounts Clerk (FTC), based in East London, reporting to the Regional Accounts Clerk. The successful reports
PURPOSE To ensure payment of accounts to external companies for goods purchased and services rendered, transfer of funds to government institutions, public and private enterprise and the payment of salaries and allowances to employees. KEY RESULT AREAS Salary administration Assessment of project fun
addition to our family. Our successful Accounts Clerks … · prepare payments to suppliers strictly according and related documentation · draw up accurate creditors aged reports and take prompt corrective action
We are urgently looking for graduates with an interest in payroll to join our wages/payroll department. This is an opportunity for the right candidate to receive on-job training in payroll. Capture timesheets on Pastel per site and pay full pay slips for wage queries Capture leave for Semi perms Cap
My client, services and supplies engineering components to the Aerospace industry and are currently looking for an Accountant or Bookeeper to Balance Sheet to do extensive work in Balance Sheet Reconcilliations to join them for a 3 month temp contract.
Requirements:
Tertiary Qualific
Minimum requirements:
part of our finance team, the Accounts Payable Clerk, reporting to the Accounts Payable Manager, ensures reconciliations, weekly cash variance reporting, and creditors' and petty cash expenditure reporting, safeguarding
an Accounts Clerk (FTC), based in East London, reporting to the Regional Accounts Clerk. The successful reports Open Purchase Order management Sundry Debtors reconciliation Doctor loans /rental Monthly Petty
We are looking for a costing clerk to join our Payrol/ wages department. We are looking for candidates signed between the handover from Admin Clerk to the Costing Clerk. Cost timesheets per site as per each client schedule. Hand over file (timesheets) to wage clerks. Capture priced timesheets on the schedule and
(near Menlyn Shopping Centre), for SAICA Article Clerks who wants to start their traineeship as Chartered variety of industries. Assist and mentor junior clerks Review all accounting done by juniors Draft financial invoices and purchase notes Standard journals Creditors' reconciliations and queries General filing Assisting processing of accounting transactions Preparation of creditor reconciliations and payments Assisting with monthly