seeking an Accounts Clerk in the Secunda area. Capturing of supplier documents on Pastel. Liason with supplier tasks. Disbursement of petty cash and accurate capturing thereof in Sage Pastel. Reception duties, including accounting documents and records accurately. Capturing financial transactions daily. Issuing of pay cards spreadsheets and financial reports Experience in data entry. Aptitude for numbers Experience in performing
Bookkeeper to join our team. Day to Day bookkeeping Data capturing Running financial reports for CEO/Director
Stock. Assist with the promotion and verification of data into MARS and preparation of weekly Flash. Responsible forecast. Assist with clearing of integrities on the Data Integrity Dashboard and daily JDE integrities. Assist GRV report and Fixed Cost Reports. Assist with capturing of Sundry Invoices, distribute and investigate
gathering information (Clocking reports) & analyzing data Processing weekly payroll (Advantageous) Experience monitoring, and checking staff hours worked Analyse data - break it down into separate parts to identify filled out correctly Processing information – Capturing, recording and maintaining information in written gathering information (Clocking reports) & analyzing data Processing weekly payroll (Advantageous) Experience
gathering information (Clocking reports) & analyzing data Processing weekly payroll (Advantageous) Experience monitoring, and checking staff hours worked Analyse data - break it down into separate parts to identify filled out correctly Processing information – Capturing, recording and maintaining information in written gathering information (Clocking reports) & analyzing data Processing weekly payroll (Advantageous) Experience
lease agreements, addendums, and cession documents Capture lease details in MDA, including tenant details purchasing new properties Monthly Responsibilities: Capture new building details into MDA, including loading recoveries adjustments, ensuring all increases are captured against tenant accounts before June 20th each
STATION: Middelburg, Mpumalanga (Ref: 1013) Capture previous day's cashbook receipts onto Sage Accounting
Responsible for monthly creditor's reconciliation – Std Bank credit card, Stannic fleet cards. Liaise with AP monthly basis as per statement. Liase with Standard Bank re VISA cards, limit increase, etc Responsible for
Structure transactions to ensure quality deals are banked, lower impairments, improve investment collections/exits Development Finance Institution (DFI), commercial bank, and financial intermediary arenas Develop appropriate
verifying, classifying, and recording accounts payable data