new vacancy in their KZN branch for a Creditors Clerk on a 3-month fixed-term contract. They are seeking transport/Maintenance). Preparing and processing journal entries where necessary. Fulfilling monthly and ad hoc
We're urgently seeking and Senior Creditors Clerk / HR Administrator (Syspro exp.) - 4 Months Contract any additions, amendments or deletions to master data in the accounting system and ensure that the changes any additions, amendments or deletions to master data in the accounting system. Process all cheque and pension contributions and refunds. Complete salary data sheet for salary processing Matric Relevant Tertiary
Our client is seeking a dynamic Creditors Clerk to join their team in Durban. The successful candidate supplier invoices to daily and monthly payments. Capturing of inter-company invoices and ensuring that all
new vacancy in their KZN branch for a Creditors Clerk on a 3-month fixed-term contract. They are seeking transport/Maintenance). Preparing and processing journal entries where necessary. Fulfilling monthly and ad hoc
Employ Africa is looking to employ the services of a Finance Administrator/Junior Bookkeeper to join their team.
This position would ideally suit someone living in Durban or nearby suburbs.
Duties & Responsibilities (will include but not limited to):
to payment, perform invoice and general ledger data entry; generate purchase orders as necessary Provides reports and carrying out relevant actions required Capture the monthly company management accounts Administrate
Analyse and interpret finance reports and statistical data. Investigate and action financial variances (budget/forecast) weekly sales reports. Prepare and post Journal entries. Audit and Financial Period Prepare of the year-end
Analyse and interpret finance reports and statistical data. Investigate and action financial variances (budget/forecast) sheet account variances. Prepare and post journal entries. Manage subsystem vs general ledger balancing and
Analyse and interpret finance reports and statistical data. Investigate and action financial variances (budget/forecast) sheet account variances. Prepare and post Journal entries. Manage subsystem vs general ledger balancing and