client has a new vacancy in their KZN branch for a Creditors Clerk on a 3-month fixed-term contract. They are raw material/transport/maintenance intercompany creditors. Checking prices, quantities, and purchase orders material/maintenance and intercompany creditors. Attending to creditors' queries. Handling new supplier credit preferably with Mathematics and/or Accounting. Diploma in Finance/Accounting/Bookkeeping. A minimum of 2-4
client has a new vacancy in their KZN branch for a Creditors Clerk on a 3-month fixed-term contract. They are raw material/transport/maintenance intercompany creditors. Checking prices, quantities, and purchase orders material/maintenance and intercompany creditors. Attending to creditors' queries. Handling new supplier credit preferably with Mathematics and/or Accounting. Diploma in Finance/Accounting/Bookkeeping. A minimum of 2-4
Reference: PRS000221-JD-1 Position : Debtors and Creditors clerk Number of positions : 2 Location : Seaview Duties Collections Allocations Credits Pastel Accounting experience Minimum Educational and Experience
-Consistently apply proper and accurate accounting records in multiple jurisdictions and currencies.
accounting policies, procedures, and controls.
- Regulatory and Tax accounting, filing and
compliance.
- Preparation of monthly management accounts and supporting schedules.
- Preparation of
/>QUALIFICATIONS
B.Com (Accounting) or equivalent
3- 5 years experience
Excellent understanding of ERP Accounting system;
Good understanding of VAT laws, and experience
have at least 3 years experience as a Branch Accountant within the Motor Industry
Clinic urgently needs an experienced Accountant with a Bcom accounting degree and 5 years related experience Preparation of Reconciliations – all B/S accounts Assisting with Creditors payments / reconciliations if needed work Assistance with preparation of management accounts and regulatory reporting Assistance with year-end communication and interpersonal skills. BCom Accounting degree /-5 years' experience in similar position position Microsoft Office (Excel) Accounting package knowledge (Sage, Pastel or similar) Market and experience
financial accountant. Cashbook transactions Preparation of Reconciliations – all B/S accounts Assisting Assisting with Creditors payments / reconciliations if needed General finance work Assistance with preparation preparation of management accounts and regulatory reporting Assistance with year-end preparation Preparation of communication and interpersonal skills. BCom Accounting Degree /-5 years' experience in a similar position position Microsoft Office (Excel) Accounting package knowledge (Sage, Pastel or similar)
DUR002974-SN-2 Our client, a professional and vibey Accounting firm currently seeks a driven individual to join you Minimum Requirements: Degree or Diploma in Accounting. Completed SAICA or SAIPA Articles, strong pref years' work experience in the Accounting space. Sound understanding of accounting and financial reporting principles Proficient in these accounting packages - Caseware, Xero, Pastel, Sage One Accounting; Sage Payroll. Duties Duties and Responsibilities: Cashbook; creditors and debtors processing and reconciliations. Analysis of
an experienced Financial Accountant Core responsibilities. Ensure that accounts are audit ready every month month. Review accounting data capture, creditors recons & payments. Individual balance sheet recons & account packs (there are about 30 packs the team preps) Consolidated management accounts preparation
concern, currently seeks an experienced Financial Accountant for their Durban Head Office, to take up responsibility Requirements: B.Com in Accounting essential. Min. 4 years' experience in Finance / Accounting. Key Performance and all operational areas. Maintain and update accounting system. Ensure compliance with internal control external use. Review and action balance sheet account variances. Budget / Forecast: Prepare operational reports and returns. Prepare monthly management accounts and intercompany reporting for Group submission