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Half Day Accounts Or Admin Jobs Jobs in Port Elizabeth, Eastern Cape - Page 5

Jobs 41-50 of 117

Payments Clerk Gqeberha / Port Elizabeth NEW

 Staff SolutionsSouth Africa

Elizabeth. Experience: Experience working within an Admin/Finance team (desirable) Familiarity with customs ensure the responsibilities, authorities and accountability of all direct subordinates are defined and


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Ic Payments Clerk NEW

Port Elizabeth  Monthly

Experience:

  • Experience working within an Admin/Finance team (desirable)
  • Familiarity with ensure the responsibilities, authorities and accountability of all direct subordinates are defined and


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Senior Bookkeeper

Port Elizabeth

Purpose of the Role:

Handle the day-to-day processing of transactions as well as month-end & Experience:

  • University Accounting Degree
  • Experience in working on Syspro advantageous
  • 2+ years of experience in an accounting environment.

Key Responsibilities:

  • Processing monthly journals and closing accounting modules in Syspro at month-end.
  • Recording
  • Recording stock purchased and clearing the GRN account monthly.
  • Processing monthly fixed asset entries


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  • Senior Bookkeeper

    Port Elizabeth

    Purpose of the Role:

    Handle the day-to-day processing of transactions as well as month-end

  • Processing monthly journals and closing accounting modules in Syspro at month-end.
  • Recording
  • Recording stock purchased and clearing the GRN account monthly.
  • Processing monthly fixed asset entries
  • Performing monthly reconciliations of the balance sheet accounts and bringing any issues to management’s attention statements.
  • Maintaining accounting ledgers by verifying and posting account transactions.
  • Managing


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  • Credit Controller

    Port Elizabeth  Monthly

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    • Collections on outstanding accounts as per assigned aging report.
    • Following Operating Procedures (SOP) when dealing with different account aging buckets.
    • Receiving inbound calls/ensuring target and reducing portfolio risk (High Risk Accounts (90-120D)
    • Ensure all payment plans are adhered to.
    • Escalation and assistance of account related queries (Billing/Statements/Payments).
    • Ensure non-payment after 90 days. List to be prepared and Escalated to Senior to action.
    • Accounts must be handed


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    Branch Administrator Port Elizabeth

     Stonebridge Hr SolutionsSouth Africa

    Porth Elizabeth area to be responsible for the day-to-day oversight of all financial and general administration Excel, outlook, and PowerPoint} Knowledge of accounting software (Syspro would be an advantage) Excellent for any queries on accounts. Sound decision making in order to assess when account should be put on hold cards and EFT payments. Reconciliation of cash account in order to ensure none are long outstanding. Adequate


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    Branch Administrator

     Stonebridge Hr SolutionsSouth Africa

    Porth Elizabeth area to be responsible for the day-to-day oversight of all financial and general administration Excel, outlook, and PowerPoint} Knowledge of accounting software (Syspro would be an advantage) Excellent for any queries on accounts. Sound decision making in order to assess when account should be put on hold cards and EFT payments. Reconciliation of cash account in order to ensure none are long outstanding. Adequate


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    Commercial Lines Underwriter

    Port Elizabeth

    will be the day-to-day liaison between insurance companies and their designated accounts. The Commercial manager, marketing staff and insurers on strategic account issues and potential problems.

    Daily coverage questions

  • Problem solving
  • Account renewal control in combination with the marketing renewal list from their Team Leader, assist the Account Executive to market, negotiate, prepare and analyse instructions from the Account Executive proceed with the renewal process
  • Where the Account Executive indicates


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  • Debtors Controller Gqeberha, South Africa

     Staff UnlimitedSouth Africa

    to be forwarded to the accountant Invoicing to be complete by the 5th working day of the following month


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    Debtors Controller

    Port Elizabeth

    forwarded to the accountant

  • Invoicing to be complete by the 5th working day of the following


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