Job Title: Creditors Clerk Summary: RPO's client is currently seeking a detail-oriented and organized organized individual to fill the role of Creditors Clerk. The ideal candidate will be responsible for managing and reconciling vendor statements. The Creditors Clerk will work closely with other departments to ensure invoices and statements from suppliers as and when required Resolving queries timeously Load payments for Filing of Valid tax invoices, referring to SARS requirements, delivery notes, purchase orders and quotations
new vacancy in their KZN branch for a Creditors Clerk on a 3-month fixed-term contract. They are seeking reporting requirements to the Financial/Commercial Manager. Managing petty cash. Requirements: Matric Certificate
Job Title: Creditors Clerk Summary: RPO's client is currently seeking a detail-oriented and organized organized individual to fill the role of Creditors Clerk. The ideal candidate will be responsible for managing and reconciling vendor statements. The Creditors Clerk will work closely with other departments to ensure invoices and statements from suppliers as and when required Resolving queries timeously Load payments for Filing of Valid tax invoices, referring to SARS requirements, delivery notes, purchase orders and quotations
new vacancy in their KZN branch for a Creditors Clerk on a 3-month fixed-term contract. They are seeking reporting requirements to the Financial/Commercial Manager. Managing petty cash. Requirements: Matric Certificate
audit quality Managing SAICA clerks Training and coaching of SAICA clerks Leading audit team and dealing staff Liasing on audit matters Assisting in evaluations Requirements: Bachelor's degree in accounting
stock/overcharge credit clerks to ensure timely handling of claims and processing of credits. Assist in finalizing amount and aging of outstanding debit are within required limits. Communicate with the credit manager regarding holds on accounts where necessary, and gather required information for credit manager review. Ensure (AA) and post/fax to customers as necessary. Requirements: 3 - 5 years experience in same or similar position
stock/overcharge credit clerks to ensure timely handling of claims and processing of credits. Assist in finalizing amount and aging of outstanding debit are within required limits. Communicate with the credit manager regarding holds on accounts where necessary, and gather required information for credit manager review. Ensure (AA) and post/fax to customers as necessary. Requirements: 3 - 5 years experience in same or similar position
contract. In this role, you will be responsible for assisting with the payroll process, ensuring accurate and timely payments to employees. Responsibilities: Assist with processing payroll for a large employee population payroll and resolve any issues or discrepancies. Assist with payroll audits and compliance. Maintain payroll other administrative tasks as assigned. Requirements: Assist with processing payroll for a large employee payroll and resolve any issues or discrepancies. Assist with payroll audits and compliance. Maintain payroll
your skills in the field of accounting. You will assist with financial statement preparation, perform audits dynamic and supportive environment. Responsibilities Assist with the preparation of financial statements and entries Ensure compliance with tax regulations and assist with tax returns Participate in special projects strong relationships with clients and colleagues Requirements Recently completed or working towards a BCom
Audit: Management of the year-end external audit requirements/deliverables Ensure that financial transactions the group are recorded in compliance with IFRS Assist group companies with technical accounting transactions consolidated cash flow forecast Assistance/involvement with mergers and acquisitions Assist CFO and CEO with presentations presentations to stakeholders Requirements: CA(SA) qualification 3 years post article experience AFS (full