Pastel Payroll, Accounting, Admin Clerk Jobs in Port Elizabeth - Page 4
- Port Elizabeth (97)
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- Abantu Staffing Solutions (7)
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Finance Audit Manager Port Elizabeth
Wintertide Trading 39 Ta Hr Solutions
Port Elizabeth
R15 000.00 - R25 000.00 SIZA, DAFF and other audits Monthly management accounts Overall administrative function Experience in relevant work experience Proficient in Sage Pastel and Payroll R15 000.00 - R25 000.00 / Market related
share this job on whatsappBookkeeper Payroll Port Elizabeth
HeadhuntersSouth Africa
business group, is seeking to employ an experienced Accountant / Senior Bookkeeper (with Payroll) to their Agri necessity, but would be advantageous. Pastel and VIP experience a must. Payroll experience essential. A strong balance (Pastel). Financial analysing of pack-outs, payments received and packing costs. Payroll function SIZA, DAFF and other audits. Monthly Management Accounts. VAT recon and submission. Overall admin function
Bookkeeper Port Elizabeth
On Line PersonnelPort Elizabeth
R16000 to R20000 za Qualifications / Requirements: University Accounting Degree Experience in working on Syspro highly advantageous Minimum of 2 years experience in an accounting environment Attention to detail with the ability disciplined and accountable Knowledge of accounting principles related to accounts payable, stock, bank bank and cash and account receivables Working knowledge of MS Office Suite and Syspro Intermediate proficiency close accounting modules in Syspro at month-end Record stock purchased and clear the GRN account monthly
Senior Bookkeeper
Port Elizabeth
& Experience:
- University Accounting Degree
- Experience in working on Syspro advantageous
- 2+ years of experience in an accounting environment.
Key Responsibilities:
Senior Bookkeeper
Port Elizabeth
Creditors Clerk Port Elizabeth NEW
On Line PersonnelPort Elizabeth
R14000 to R16000 Qualifications / Requirements: • Diploma or degree in accounting, finance, or a related field preferred • Proven understanding of accounting principles and accounts payable processes • Proficiency in accounting software and issues • Responsible for managing the company's accounts payable process, ensuring accurate and timely cheques, etc.) • Maintain accurate records of all accounts payable transactions • Communicate with suppliers Assist with month-end closing processes related to accounts payable • Prepare and analyze aging reports for
Junior Bookkeeper Nelson Mandela Bay (port Elizabeth / Uitenhage)
Masa Outsourcing LtdSouth Africa
Entry : Entering financial transactions into accounting software accurately and efficiently. This includes payments, and other financial records. Accounts Payable : Managing accounts payable by processing vendor invoices accuracy, and scheduling payments. Accounts Receivable : Handling accounts receivable duties such as generating tracking payments, and following up on overdue accounts. Bank Reconciliation : Reconciling bank statements company records to ensure all transactions are accounted for and accurate. Expense Tracking : Monitoring
Bookkeeper Port Elizabeth
Enablesa T/a Enablesa Pty LtdPort Elizabeth
journals · Prepare monthly management accounts · Payment of accounts · Complete credit applications · Maintain experience, preferably gained in a Accounting Firm · Proficient in accounting software and MS Office · Solid Solid understanding of accounting principles and financial regulations.
Creditors Clerk â Transporters
Port Elizabeth
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- Take ownership of the allocated Transporter accounts.
- Receiving of supplier invoices, requiring ensure accuracy of amounts paid and to correct bank accounts.
- Processing of invoices from suppliers on Port to Cold Store accounts.
- Maintain the PO tracker for your accounts to prevent duplicate payment.
- Confirming that processing on each account is complete before period closure.
- Ensure
- Ensure that all queries on the Cold Store accounts are resolved in time and kept to a minimum.
- Daily
Creditors Clerk – Transporters
Staff SolutionsSouth Africa
Areas: Take ownership of the allocated Transporter accounts. Receiving of supplier invoices, requiring the ensure accuracy of amounts paid and to correct bank accounts. Processing of invoices from suppliers onto Syspro invoicing on Port to Cold Store accounts. Maintain the PO tracker for your accounts to prevent duplicate invoicing each account is complete before period closure. Ensure that all queries on the Cold Store accounts are age analysis software package for the allocated accounts. Ensure that the Purchase Orders are changed to
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