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Accounts Admin Assistant Jobs in Eastern Cape - Page 2

Jobs 11-20 of 43

Accountant East London

 Global Corporate Advisory ServicesEast London

A Boat Manufacturing Company is seeking an Accountant Key Responsibilities 1. Financial Management - regular reconciliations of bank accounts and financial statements. - Assist in budgeting, forecasting, and transactions and ensure accurate recording in the accounting system. - Reconcile sales data with financial audits and inspections. -Skills - Proficient in accounting software (e.g., QuickBooks, Xero) and Microsoft degree in accounting, Finance, or related field. -Experience: Minimum of 3-5 years of accounting experience


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Accountant Jeffreys Bay

 Divergent Recruit Pty LtdSouth Africa  R23 000 - R25 000 PER MONTH

JOB ALERT - NEW PERMANENT VACANCY ACCOUNTANT JEFFREY'S BAY, EASTERN CAPE MINIMUM ESSENTIAL QUALIFICATIONS Comm in Accounting / Financial Management (ESSENTIAL) Minimum of 5 years' Full Accounting working experience (ESSENTIAL) Preparation and reporting on Management Accounts Full Bookkeeping duties to Trial Balance Proficient Asset Registers Loan Account entries & Reconciliations Management Accounts Month-end Reports Forecasting Stock reports Manage 5 – 6 entities simultaneously Assist the General Manager & Director with turning


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Property Accountant East London

 Levelup LtdEast London

We are seeking a highly motivated Accountant with specific operational commercial experience. The candidate preparation of management accounts, quarterly reports, and annual financial statements. Assist with Debtors & & Creditors Management. Assist the facilities team in managing the property asset registers and managing external audit purposes. Monitor and report on accounting discrepancies. Undertake any other tasks as assigned assigned by management. Bachelors degree in Accounting. Minimum of 3 years of commercial property experience


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Accountant Wellington / Somerset West

 FhbcSouth Africa  R20 000 - R25 000

or monthly processing of accounting work): Monthly processing of accounting work; IFRS for SME's; Financial least 5 to 7 years relevant accounting experience (ideally in an accounting firm); Values ethical adherence;


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Debtors Clerk East London

 Ad Hoc Client - 5399581South Africa

responsible and organised person for their busy admin office. Debtors e.g. Processing, Reconciliations Reconciliations, Collections, Journals, GRN's etc. Assist with Creditors Petty Cash Banking Cash book processing Debtor related experience Matric Currently using software accounting package, any Good working knowledge of Excel following up with outstanding payments Team player – assist others in the department, work in open office environment


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Creditors Clerk

 FreerecruitHumansdorp

in English Computer literate Good typing skills Admin (Petty Cash Reconciliations Banking duties Purchasing Purchasing Reconciling Invoices and Payments of accounts The post Creditors Clerk appeared first on freerecruit


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Agent Somerset West

 Peoplefinder Career PlacementsSouth Africa

set of accounting books. Keep records of each owner's levy statements. Arrange annual accounting audit for the AGM. Taking and sending out of minutes. Assist and advise the trustees / management committee entity. Legal and Conflict Resolution Assistance: Provide assistance where conflict arises between trustees within the Act as well as with the assistance of NAMA and Equillor. Assist trustees with exceptional or problem Management: Control of current account as well as investment account at bank. Collection of levy fees


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Creditors Clerk Port Elizabeth

 On Line PersonnelPort Elizabeth  R12 000

accuracy - Reconciling supplier statements with accounts payable records to ensure accuracy and resolve resolving issues promptly - Monitoring and managing accounts payable aging, following up on overdue invoices coordinating with suppliers to resolve payment issues - Assisting in month-end closing procedures - Maintaining records of all accounts payable transactions - Generating regular reports on accounts payable status accuracy - Reconciling supplier statements with accounts payable records to ensure accuracy and resolve


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Debtors And Creditors Clerk Fourways

 Awardz LogistixSouth Africa

primary responsibilities include managing accounts payable and accounts receivable, processing invoices, reconciling Responsibilities Debtors Management: •Capture debtor accounts in Xero and maintain accurate records. •Capture credit card expenses on a daily basis.•Reconcile accounts timely as needed. •Resolve issues related to billing compliance with payment terms regarding creditor accounts. •Process supplier payments timely and submit with the Accountant on VAT submissions and provide accurate financial data and reports. •Assist with month-end


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Bookkeeper

 Work Africa RecruitmentEast London  Attractive packages with fringe benefits

transactions to be uploaded. All accounts to sweep into main account daily. Map all the unmapped transactions reconciliations. Allocate petty cash/credit card to staff accounts. Petty Cash reimbursements (Stores). Perform morning sheet for your market. Transfer funds between accounts as needed. Review the petty cash reconciliation validated and loaded onto system. WHT adjustments. Assist when required with audit readiness and audit queries reconciliations; Creditors reconciliations; Loan account reconciliations. Prepare of general journal entries


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