Reference: Cen000303-ST-2 Repair Shop Assistant - Pinetown ( Automotive Industry) Minimum Requirements
Operational aspect of their finances: Over see debtors and creditors Corporate Tax Bookkeeping VAT General ledger
manufacturing company, seeks an experienced Accountant to assist the Financial Manager in managing the finances to meet team targets and objectives. Manage and assist the Finance team where necessary. Financial Strategy: compliance with internal control. Budgets/Forecasts: Assist with preparing and loading the budget and operational packs. Audits and Financial period-end Processes: Assist with preparing the year-end statutory audit (external improvement initiatives. Creditors, Banking and Cash Management: Verify weekly transfer (creditor and wages). Review
offices in Durban in the position of a Supervisor – Creditors. All suitably qualified candidates are invited to the following: Key Performance Area: Review creditors ledgers at the beginning of every month for each from the previous month. Creditors Confirmations e-mailed. Prepare creditors excess report. Receive all returned for processing. Review new creditors applications Assist with quarterly stock counts Authorised Prepare monthly EFT payments Reconcile to the creditor's statements for all companies. Select invoices
Duties and Responsibilities: Cashbook; creditors and debtors processing and reconciliations. Analysis
Wholesaler client is based in Durban and is seeking a Creditors Clerk to join their team. Salary : R10 000 - R12 Job Description The Creditors Clerk will be responsible for completing the creditor's processing, completing submitting credit applications to open accounts, and assisting with the compilation of the monthly supplier payment monthly creditors for the group. Send all prepared recons to the manager to approve all creditors to be and ensuring Creditor's Age analysis validation. Follow up on outstanding amounts. Assist procurement
Executive To assist with all Company's accounting, finance and secretarial functions including assistance with transport creditors. • Assist with preparation of monthly management accounts and Board packs. • Assist with
processing departments while leading and mentoring the debtor's team. This is your chance to finally have input bad debt calculations, legal collections, and debtors reporting ensuring that any anomalies are identified
processing departments while leading and mentoring the debtor's team. This is your chance to finally have input bad debt calculations, legal collections, and debtors reporting ensuring that any anomalies are identified
play a crucial role in mentoring junior staff, assisting in external audit requirements, and handling ad-hoc sales, diesel, debtors, fuel usage, insurance, and more Complete CIPC annual return and assist with insurance insurance claims processing Assist with the budget process including preparation, analysis, and importing for allocated junior staff and provide guidance Assist with external audit requirements and authorize