seeking an Accounts Clerk in the Secunda area. Capturing of supplier documents on Pastel. Liason with supplier tasks. Disbursement of petty cash and accurate capturing thereof in Sage Pastel. Reception duties, including accounting documents and records accurately. Capturing financial transactions daily. Issuing of pay cards Grade 12 2 years Pastel Partner experience General Office Administration duties. Proven accounting experience spreadsheets and financial reports Experience in data entry. Aptitude for numbers Experience in performing
STATION: Middelburg, Mpumalanga (Ref: 1013) Capture previous day's cashbook receipts onto Sage Accounting No Criminal Record. Proficient with Microsoft Office. Valid Code B driver's license or above will be
staff within the firm. Facilitate the timely capturing of all invoices to reflect the creditors liability purchase ledger against supplier statements. Check captured invoices to validate correct banking details and
MANAGER – MPUMALANGA DEPARTMENT: MPUMALANGA REGIONAL OFFICE REPORTS TO: DIVISIONAL EXECUTIVE: SME AND RURAL dynamic Regional Manager for the Mpumalanga Regional Office. This key role will be responsible for advancing NON-FINANCIAL SUPPORT Effective marketing of the Regional Office by facilitating & coordinating company events presentations in the Province, and Activities should be captured in Quarterly Report. Update Regional Strategy that the company's Head Office culture is replicated in the Regional Office. FINANCIAL EFFICIENCY &
MANAGER – MPUMALANGA DEPARTMENT: MPUMALANGA REGIONAL OFFICE REPORTS TO: DIVISIONAL EXECUTIVE: SME AND RURAL dynamic Regional Manager for the Mpumalanga Regional Office. This key role will be responsible for advancing NON-FINANCIAL SUPPORT Effective marketing of the Regional Office by facilitating & coordinating company events presentations in the Province, and Activities should be captured in Quarterly Report. Update Regional Strategy that the company's Head Office culture is replicated in the Regional Office. FINANCIAL EFFICIENCY &
computing, posting and recording accounts receivables' data. Prepare bills, invoices and bank deposits. Reconcile knowledge of Syspro V8 , Excel, Word, Microsoft Office, Outlook, Working on Shoprite & JD Portal will
Person ( Expert) - Midrand/Menlyn/Rosslyn/Home Office rotation. Amazing brand with cutting-edge technology Ensures that the required data collection sheets are filled out (master data & customizing) Ensures
action · audit, analyse & interpret financial data and related documentation · draw up accurate creditors or diploma with experience with Accpac, sound MS Office skills, an ability to perform in a fast paced and
understanding of all stock locations and monitor data associated with the locations for anomalies. Also risks. Review data quality relating to stock and look for anomalies in data and missing SMI data, errors in Experience with SAP Proficient in using the Microsoft Office programs and advanced excel skills Accounting (Current
financial reports using the income and expenditure data. Preparation for audits and compiling of year end Application and knowledge of IT systems as well as data processing programs, such as Pastel, Draftworx,