Holdings is currently seeking an Pastel/Creditors Clerk in the Secunda area. Capturing of supplier documents duties. Provide accounting and clerical support to accounting department. Reconcile accounts in a timely directing calls and clients. Prepare and maintain accounting documents and records accurately. Capturing financial accurate paper trail record keeping for costing clerk. Grade 12 2 years Pastel Partner experience General duties. Proven accounting experience Familiarity with bookkeeping and basic accounting procedures Experience
would be advantageous
Cape. Requires the services of a dynamic Debtors Clerk to join their team. Role: Debtors controller - Stock industry would be advantageous Matric with basic accounting diploma or similar Computer Literate – Word, communication skills Excellent financial acumen with accounts Ability to take on responsibilities, use initiative when required (i.e. Controlling the Pick ‘n Pay account. Processing orders on SmartEdge. Uploading Invoices
Strong knowledge of payroll and wages; calculating of hours; Full weekly payroll; NBC, Profident fund and all Sundry benifits; experience working with barganing councils; Strong knowledge of payroll and wages; calculating of hours; Full weekly payroll; NBC, Profident fund and all Sundry benifits; ex
Aerospace industry and are currently looking for an Accountant or Bookeeper to Balance Sheet to do extensive
/>Tertiary Qualifications in Bookkeeping or Accountating
4-5 years extensive experience in Balance
requires and experienced temporary IC Payments Clerk in Port Elizabeth. Experience: Experience working ensure the responsibilities, authorities and accountability of all direct subordinates are defined and
reconciliations - Capture & allocate account payments - Resolve accounts queries - Attention to detail - Own consisting of /- 650 accounts - COD & Cash Accounts consisting of /- 150 accounts
management. Liaise with suppliers for invoicing of account payments. Processing of GRN'S , purchase orders for the buyers and stores. Requirements Matric Accounting background Sage or Syspro Available immediately
Debtors and Admin Clerk (Fixed Term Contract) We are seeking an experienced Debtors Clerk to join our client Controlling the retail client accounts. Processing orders on accounting system. Uploading Invoices, Claims Requirements: 3-5yrs experience in a full Debtors Clerk function Own Transport Previous experience in the
Junior Accountant (POS24146)
R 18 000 to R 22 000 per month
Somerset Responsible for processing daily transactions, managing accounts payable and receivable. Assist clients with invoicing improvements and efficiency enhancements within the accounting function and assist with the preparation of tax nts: