Creditors Clerk / HR Administrator (Syspro exp.) - 4 Months Contract - Amanzimtoti (KZN) MUST be available Print/distribute statements at month end.Generate/distribute various reports after month end Ensure the collection schedules for reporting to the parent company. Monthly preparation of various supporting schedules for for general ledger reconciliation's. Monthly preparation of various income tax supporting schedules. Perform with salary related HR queries, eg. Medical aid, pension contributions and refunds. Complete salary data
transactions pertaining to fixed assets. Support the monthly reconciliation of balance sheet accounts and conducting analysis of income statements. Prepare journals for monthly accruals and provisions, and maintain updated schedules queries. Assist in the preparation of weekly and monthly payments. Review accounts payable processes and weekly and monthly payment reports for the Finance Manager. Aid in the preparation of monthly reports. various reports including Entertainment Report, Social Budget Report, BBEEE Procurement Report, ASSA Report
transactions pertaining to fixed assets. Support the monthly reconciliation of balance sheet accounts and conducting analysis of income statements. Prepare journals for monthly accruals and provisions, and maintain updated schedules queries. Assist in the preparation of weekly and monthly payments. Review accounts payable processes and weekly and monthly payment reports for the Finance Manager. Aid in the preparation of monthly reports. various reports including Entertainment Report, Social Budget Report, BBEEE Procurement Report, ASSA Report
to Accountants PAYE Submission to Accountants Salaries / Commission Calculations Assist Accountants with statements Monthly debtor statements email CREDITORS Monthly creditors statements reconciliation Monthly payments General Administrative duties Daily Cash Book update Monthly Cash Book Reconciliation Order stationary Filing journal Please send cv, qualifications, references, salary expectation to: desmainevinerecruitment.co.za
regulatory, financial, operational, strategic, social, environmental, governance risks to the organisation reporting on Environmental, Social and Governance risk Environmental and Social Safeguarding Provide oversight oversight of the Environmental and Social Management System (World Bank, IUCN and IFC best practice) Relevant
bank accounts
• Final monthly bank reconciliations by the 5th of the month on multiple bank accounts
recon & monthly payment submissions to be submitted no later than 19th of the month.
• Ensure
investigate differences
• Prepare daily PO’s as per stock requests
• Manage daily payments timeously
processing of Supplier invoices
• Prepare monthly creditor recons
• Daily electronic filing
required
• Processing of stock journals as per company procedure
• Attend to customer enquiries
team)
Controller to join their Finance Team R42 000 CTC per month Minimum requirements: Qualification: Bachelor's that your application was unsuccessful R42 000 - Monthly
their Finance Team on a Temp Basis R25 000 CTC per month Minimum requirements: Bookkeeping Experience a that your application was unsuccessful R25 000 - Monthly
Controller to join their Finance Team R42 000 CTC per month Minimum requirements: Qualification: Bachelor's that your application was unsuccessful R42 000 - Monthly