Reference: PRS000206-JD-1 Job title: Accounts/debtors and creditors Administrator (Indian Male) Location: is seeking an experienced and detail-oriented Accounts Administrator to join their team. The ideal candidate possess a solid background in pastel accounting and be able to work independently as well as in a team team environment. Responsibilities: Manage accounts payable and receivable. Process and maintain accurate Experience: Matric and relevant qualifications Pastel accounting experience essential 2-3 years' experience as
team. A matriculate, eager to learn with good accounting and maths marks who enjoys figures and can grasp suit this role. Must have good matric marks in accounting . Knowledge of Sage Evolution & Excel is matriculated or has an accounting certificate or diploma No work experience required Good accounting and maths marks marks in matric Must be eager to learn and work hard Has an aptitude for numbers and good attention to of Sage Evolution & Excel is an advantage Working hours are Monday to Thursday 07h00 - 16h30, Friday
Building Process: Conceptualize new Machine Designs Work with internal, local & international designers appropriate electrical components for automation systems. Work closely with vendors to source necessary components provide training to operators as needed. Collaboration Work closely with cross-functional teams, including mechanical shift leaders on new processes Develop and mentor students and interns Self-development of engineering skills
a very prestigious law firm, who needs a hard working individual to join their team. Minimum Requirements with invoicing, credit notes, and can work strongly with our accounts team Debt control is key Role involves with invoicing, credit notes, and can work strongly with our accounts team The post Employment Law Secretary
custodian of SAP ECC. Accountable for SAP access control for the business. Accountable for all SAP reporting conditions and discounting on the SAP system. Accountable for opening and closing of month-end and year-end processes as well as the emailing of statements. Accountable for annual audit preparation. Responsible for for the preparation of financial accounts for audit purposes. May be required to present information to to auditors. Manages the EDI process. Accountable for end-to-end materials management process on SAP including
custodian of SAP ECC. Accountable for SAP access control for the business. Accountable for all SAP reporting conditions and discounting on the SAP system. Accountable for opening and closing of month-end and year-end processes as well as the emailing of statements. Accountable for annual audit preparation. Responsible for for the preparation of financial accounts for audit purposes. May be required to present information to to auditors. Manages the EDI process. Accountable for end-to-end materials management process on SAP including
team
supplier accounts, ensuring that its captured and reported accurately. As well as processing accounts and Matric essential. Degree or Diploma in in Finance/Accounting. 2 to 3 years' Creditors Recon experience in Responsibilities: Trade Creditors: Reconcile supplier accounts Allocate supplier payments Verify suppliers claims communication skills Accurate Attention to detail Ability to work well under pressure Emotional maturity Team player
open accounts, and assisting with the compilation of the monthly supplier payment schedule. Working Hours: Matric/ Grade 12 with Accounting. Booking Keeping Diploma. 2 years' experience working with Microsoft Suite Suite. Knowledge of accounting systems. Strong organizational skills. Effective communication skills. Good application to relevant companies for opening accounts. Send vendor application forms to new suppliers Compiling schedules for eThekwini accounts – Ensuring all accounts are paid on time. Please take note: