with in-house developed apps for system control, data exchange, and software updates. HYTORC is seeking Reconciliation/Cashbook capturing. • Inventory/Sales and Cost of Sales capturing, • Pastel experience is mandatory
time & ensuring correct approval thereof Capturing of invoices, (Sun & Pegasus) reconciling and analysis review & report Petty cash capturing Asset capturing & analysis. Assistance with VAT returns certificate/diploma • Advanced excel. • Minimum 3 years' experience Basic salary: R22,000 to R24,000 Medical Aid
- Boksburg Responsible for managing the payroll data from end to end. You will be required to respond Function Responsible for full payroll functions (Capture, import, report, GL import & reconcile) Manage Minimum Education and Experience Requirements Min 5 years – Payroll experience Sage 300 – is essential
- Boksburg Responsible for managing the payroll data from end to end. You will be required to respond Function Responsible for full payroll functions (Capture, import, report, GL import & reconcile) Manage Minimum Education and Experience Requirements Min 5 years – Payroll experience Sage 300 – is essential
Candidates with solid Caseware and Sage Evolution experience will get preference. Key Responsibilities: Compilation working papers Detailed knowledge of Evolution (capturing, bank recons, VAT, stock) Monthly processing of
Partner experience Strong excel and data analytics skills Strong attention to detail Forex experience would would be beneficial Packhouse system experience would be beneficial Full bookkeeping function Maintaining support during audits and tax filings Report and data preparation for the Financial Manager Provide support
Partner experience Strong excel and data analytics skills Strong attention to detail Forex experience would would be beneficial Packhouse system experience would be beneficial Full bookkeeping function Maintaining support during audits and tax filings Report and data preparation for the Financial Manager Provide support
postings, payments, and the integrity of disbursement data in the group accounting systems. Ensure that appropriate postings, payments, and the integrity of disbursement data in the group accounting systems. • Ensure that appropriate of disbursement reports. • Provide analytical and data management support for monitoring group-wide disbursement sheet risks. • Reviewing operational data and maintaining data accuracy and integrity • Preventing errors Degree in management Accounting or Auditing. • Experiences in disbursement Audit is beneficial. • Proficient
Clerk position - Boksburg Pastel & Excel Daily Capture previous day's cashbook receipts onto Pastel Evolution
computing, posting, and recording accounts receivables' data. Preparing bills receivable, invoices, and bank accounting experience. Understanding of IFRS for SME's accounting standards. Pastel Accounting experience and