Bursary Or Learnership Accounting Jobs in Port Elizabeth - Page 4
Creditors Clerk – Transporters
Staff Solutions
South Africa
Areas: Take ownership of the allocated Transporter accounts. Receiving of supplier invoices, requiring the ensure accuracy of amounts paid and to correct bank accounts. Processing of invoices from suppliers onto Syspro invoicing on Port to Cold Store accounts. Maintain the PO tracker for your accounts to prevent duplicate invoicing each account is complete before period closure. Ensure that all queries on the Cold Store accounts are age analysis software package for the allocated accounts. Ensure that the Purchase Orders are changed to
share this job on whatsappCreditors Clerk Gqeberha / Port Elizabeth
Staff SolutionsSouth Africa
Areas: Take ownership of the allocated Transporter accounts. Receiving of supplier invoices, requiring the ensure accuracy of amounts paid and to correct bank accounts. Processing of invoices from suppliers onto Syspro invoicing on Port to Cold Store accounts. Maintain the PO tracker for your accounts to prevent duplicate invoicing each account is complete before period closure. Ensure that all queries on the Cold Store accounts are age analysis software package for the allocated accounts. Ensure that the Purchase Orders are changed to
Senior Bookkeeper Port Elizabeth
Enablesa T/a Enablesa Pty LtdPort Elizabeth
reconciliations · Processing monthly journals and closing accounting modules in Syspro at month-end. · Recording stock stock purchased and clearing the GRN account monthly. · Processing monthly fixed asset entries and performing 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 monthly management accounts and presenting these to management · Grade 12 · Accounting Degree · Minimum
Senior Bookkeeper
Enablesa T/a Enablesa Pty LtdPort Elizabeth
reconciliations · Processing monthly journals and closing accounting modules in Syspro at month-end. · Recording stock stock purchased and clearing the GRN account monthly. · Processing monthly fixed asset entries and performing 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 monthly management accounts and presenting these to management · Grade 12 · Accounting Degree · Minimum
Creditors Clerk
Enablesa T/a Enablesa Pty LtdPort Elizabeth
will be responsible for managing the company's accounts payable process, ensuring accurate and timely cheques, etc.). · Maintain accurate records of all accounts payable transactions. · Communicate with suppliers Assist with month-end closing processes related to accounts payable. · Prepare and analyze aging reports for the preparation of financial reports related to accounts payable as required. · Ensure compliance with Qualifications & Skills: · Diploma or degree in accounting, finance, or a related field preferred. · Proven
Creditors Clerk Port Elizabeth
Enablesa T/a Enablesa Pty LtdPort Elizabeth
will be responsible for managing the company's accounts payable process, ensuring accurate and timely cheques, etc.). · Maintain accurate records of all accounts payable transactions. · Communicate with suppliers Assist with month-end closing processes related to accounts payable. · Prepare and analyze aging reports for the preparation of financial reports related to accounts payable as required. · Ensure compliance with Qualifications & Skills: · Diploma or degree in accounting, finance, or a related field preferred. · Proven
Finance Controller
Port Elizabeth
Account Queries:
- Matric / tertiary qualification in Accounting or Finance.
- Min 5 years experience dealing
Creditors Clerk
Port Elizabeth
Monthly />
- Matric with Mathematics and Accounting.
- Accounting Diploma.
- Proven administration reconciliations, queries, credit limits, opening accounts, CGIC).
- Control company card transaction and quarterly presentations.
- Hand over account payments on time for checking and payment processing
Financial Administrator
Port Elizabeth
requirements:
- Accounting (basic debit/credit knowledge)
- Bank Account Processing
- Monitor Processing
- Monitor Expense account and receipts
- Debtors:
- Regular Statements sending
- Manage sending
- Manage CASH account to follow up on payments
- Client Debt Queries
- Age Analysis recon preparation on Excel / Share-point
- New Creditor Account applications
- Petty Cash:
- Monitoring complete tasks / close the loop.
- Basic accounting/finance/operational skills.
- Must have
Creditors Clerk Port Elizabeth
HeadhuntersSouth Africa
requirements: Matric with Mathematics and Accounting. Accounting Diploma. Proven administration or assistant reconciliations, queries, credit limits, opening accounts, CGIC). Control company card transaction (includes Bi-weekly and quarterly presentations. Hand over account payments on time for checking and payment processing
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