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
and bank reconciliation. Debtors, Creditors, and General Ledger Reconciliations when necessary. Checking reconciliation of Reseller debtors and Merchant and General Creditors. Accounting knowledge and ability to skills. Ability to work with MS Office suite (Excel, Word, Powerpoint) etc. Ability to work within an office office and work environment. Maintaining of leave records and other HR related issues e.g. training, policies qualification or equivalent. Must have minimum of 3 years work experience within accounts/finance. Must have pastel
Bookkeeping; including Debtors, Creditors, Banking and general journals up to Trial Balance, Payroll administration skills with meticulous attention to detail, a high work ethic and willingness to assist others when necessary
Durban The candidate will report directly to the general manager The accountant's job description may include updating of weekly accounts checklist and ensuring work is kept up to date accordingly Monitoring and updating capturing Processing of journals Maintenance of general ledgers Maintenance of customers and suppliers
invoices are allocated to the correct supplier and general ledger accounts daily Ensure alignment between minimum of 3 years' work experience in property management A minimum of 5 years' work experience in a creditor's is essential Ability to work under pressure to meet deadlines Ability to work independently and in a team
Health and DAFF) Sending relevant documentation to warehouse prior to inspection Follow up on inspection completion
Creditors payments / reconciliations if needed General finance work Assistance with preparation of management Strong attention to detail and accuracy. Ability to work independently and collaboratively. Strong communication
Creditors payments / reconciliations if needed General finance work Assistance with preparation of management Strong attention to detail and accuracy. Ability to work independently and collaboratively. Strong communication
staff of more than 15 employees. Able to travel for work at any given time. Thorough knowledge of basic accounting accounting procedures and principles Experience with general ledger functions and the month-end/year-end close will be advantageous Minimum 2 years relevant working experience in a centralized accounting environment
financial results. The role is varied and consists of general auditing of the books and statutory returns as monthly VAT, reconciliations and creditors. – Review work of recon clerks and bookkeepers – Detect internal – Ensure all controls that are implemented are working properly – Assist with and manage ad-hoc reporting