accounting packages - Caseware, Xero, Pastel, Sage One Accounting; Sage Payroll. Duties and Responsibilities:
principles and practices. Proficient in Xero, Pastel, Sage One Accounting; and Sage Payroll. Responsibilities:
invoices using Pastel Match supplier invoices with PO's Reconcile monthly supplier accounts and prepare
Our client is seeking a motivated, experienced Bookkeeper with a keen eye for detail to join their finance team based in Salt Rock. Duties include but not limited to: General Bookkeeping Quotes and invoices on Pastel Monthly reconciliations Various administrative duties Relevant degrees / certificat
Private Clinic urgently needs an experienced Accountant with a Bcom accounting degree and 5 years related experience Cashbook transactions Preparation of Reconciliations – all B/S accounts Assisting with Creditors payments / reconciliations if needed General finance work Assistance with preparatio
A new 72-bed mental healthcare facility based in Glenwood, Durban has a vacancy for a suitably qualified and experienced financial accountant. Cashbook transactions Preparation of Reconciliations – all B/S accounts Assisting with Creditors payments / reconciliations if needed General finance work
Applications are invited from suitably qualified persons for the position of an Accountant based in Sydney Road, Congella, Durban. This position reports into the Finance Manager. The successful incumbent will be responsible for daily cash management, overseeing the creditors and cashbook functions,
MS Excel and Pastel Evolution Responsibilities: Conduct reconciliation of all accounts Prepare financial
Will be required to do the bookkeeping for 15 companies in the Group, including processing and reviewing books to trial balance and management reporting, VAT and PAYE calculations and submissions, and preparation for annual year end and annual financial statements Invoicing Process Petty Cash and re
Reference: DUR002996-SN-1 Our client is looking for a suitably qualified and experienced individual to control supplier accounts, ensuring that its captured and reported accurately. As well as processing accounts and incoming payments in compliance with financial policies and procedures. The Person: