a Bank Capturing Clerk and provide support in general administration with a focus on data capturing. Efficiently capture and maintain various types of data. General Admin: Provide administrative support across different members and external stakeholders. Compliance: general compliance submissions SECONDARY: Data Capturing: (Advantage) EXCEL Google Sheets Character Traits: Hard Working: Exhibit diligence and dedication to tasks. Enthusiastic: Literate: Proficient in accounting software and general office applications. Number Orientated: Comfortable
Minimum Requirements:
problem-solving skills
accounting functions including maintenance of general ledger, accounts payable ledger, accounts receivable Lead finance team. Encourage a healthy work culture and positive work ethic in the department. Manage and administer disciplinary action when necessary. General : Interface with management in various departments accounting functions including maintenance of general ledger, accounts payable ledger, accounts receivable as other agreed upon procedures, within budget. Matric CA or equivalent qualification Strong technical
based in Durban. Minimum Requirements: Matric Min 2 years working as a payroll administrator Fully computer computer literate - VIP (non negotiable) Must have worked on time and attendance - will be checking clockings payroll Clear fingerprints Traceable references Work independently Able to start ASAP R 00
both at DC & Store. Ad hoc tasks and duties. Matric. Degree or Diploma in Accounting. SAICA articles This information will be used for this purpose only and disposed of thereafter, unless you consent to process, and for matters related to your application only, we may share your information with third parties
Responsibilities will include general creditors duties, monthly accounts recon, monthly creditors account account, cash book allocations, journal entries, general accounts recon, monthly reports, fixed asset register
hoc Finance tasks Experience working on SAP software. Experience working for a manufacturing company in in a similar role. Qualifications Matric
handling and coding of invoices to maintain accurate general ledger transactions • Ensure internal controls • Reconciles accounts payable age analysis to general ledger • Engage with vendors to communicate payment Self-confidence • Ability to manage change • The ability to work under pressure Skills • Minimum of 5 years accounts detail and good organisation skills • Ability to work under pressure and to consistently meet deadlines urgency • Be responsible and accountable for all work performed • Strong mathematical and analytical skills