Accounting Graduate Jobs in Durban - Page 2
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Accounts Payable Temp - 15kpm - Pinetown - 4-5 Months
Durban
15kpm
ng> to source a TEMP ACCOUNTS PAYABLE CLERK (4 to 5 months).
A minimum of 1 to 2 years experience as an Accounts Payable Clerk. Advanced Excel skills. Experience
Allocating expenses to GL accounts and cost centers.
Completes payments by reconciliation of supplier accounts, and posting for payment.
Reconciling accounts on SAP.
Purchase
share this job on whatsappResident Engineer Durban
Assegai RecruitmentDurban
Technologist/Civil Engineer with minimum 5 years' post graduate experience in a civil engineering environment Technologist/Civil Engineer Minimum 5 years' Post Graduate experience in a Civil Engineering and/or a Construction
Manager: Applications ( 6 Month Fixed Term Contract) NEW
Durban
R100K Technology/Computer Science/information Systems.
Quality Assurance Food Technician
Durban
12 000 Monthly BBBEE plans), mentoring external students for the graduate/in-service/ internship programs, documentation
Debtors Administrator Durban
StratogoDurban
Reference: PRS000206-JD-1 Job title: Accounts/debtors and creditors Administrator (Indian Male) Location: is seeking an experienced and detail-oriented Accounts Administrator to join their team. The ideal candidate candidate should possess a solid background in pastel accounting and be able to work independently as well as in a team environment. Responsibilities: Manage accounts payable and receivable. Process and maintain accurate Experience: Matric and relevant qualifications Pastel accounting experience essential 2-3 years' experience as
Debtor Westville
Recruit AssistWestville
of internal rate tracker 2. Debtors: ➢ Fully accountable for active management of Debtors book, customer customer aging and commentary to management. 3. Accounting and administrative Function: ➢ Month end revenue year end and any other audit Matric ➢ Diploma in Accounting / studying towards a degree. ➢ 2- 3 Years of COMPETENCIES ➢ Proven accounting technical proficiency ➢ Knowledge of accounting stardands ➢ Good working working knowledge of accounting processes ➢ Accounting systems experience ➢ Microsoft office – intermediate
Debtor Westville
Express Employment Professionals Durban NorthWestville
maintenance of internal rate tracker Debtors Fully accountable for active management of Debtors book, customer weekly customer aging and commentary to management Accounting and admin Month end revenue analysis and journal year end and any other audit Matric Diploma in Accounting / studying towards a degree. 2- 3 Years of Experience a similar role Proven accounting technical proficiency Knowledge of accounting stardands Good working working knowledge of accounting processes Accounting systems experience Microsoft office – intermediate Solid
Finance Administrator - {6 Months Contract - Durban} Market Related
Amasiko GroupeThekwini
responsible for a wide range of financial and accounting duties to support the Finance Division. This processing financial transactions, reconciling accounts, preparing reports, assisting with audits, and items Monitor bank accounts daily Ensure all payments and receipts on bank accounts are timely recorded recorded to client accounts File documents, ensuring that they are accessible to users Prepare bank recons Certificate in Bookkeeping. Diploma or Degree in Accounting/ Finance would be an advantage but not a requirement
Finance Administrator Durban
Amasiko GroupeThekwini
responsible for a wide range of financial and accounting duties to support the Finance Division. This processing financial transactions, reconciling accounts, preparing reports, assisting with audits, and items Monitor bank accounts daily Ensure all payments and receipts on bank accounts are timely recorded recorded to client accounts File documents, ensuring that they are accessible to users Prepare bank recons Certificate in Bookkeeping. Diploma or Degree in Accounting/ Finance would be an advantage but not a requirement
Bookkeeper Umhlanga, Durban, Kzn
Zpmc Engineering Africa Pty LtdSouth Africa
to accounting system on time. Creditor's control - process supplier's invoice, reconcile accounts, prepare payment schedule, load payments, record payments to accounting system on time. Process daily cash books, make diploma or degree. At least 3 years' experience in account department as financial administrator/ bookkeeper pressure and meet deadline. Preferred Skills: Accounting software Sage Pastel Partner Computer skills
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