Looking to employ a Bookkeeper / Financial Controller. The ideal candidate’s role will be as follows driver’s license Must have at least 2-5 years Bookkeeping experience -R15000 pm depending on experience experience medical pension The post Bookkeeper / Financial Controller appeared first on freerecruit.co.za .
Cashbook Clerk, Golden Mile, Durban City. Company Name: Gooderson Leisure Corporation. An opportunity competent and detail-oriented Cashbook Clerk with previous finance/accounts experience to join our company within communication skills. 3 - 4 years' experience in an accounts environment. The ability to work accurately, under If you are a diligent and experienced Cashbook Clerk looking for a dynamic and challenging role within
Permanent Accounting and Finance Jobs in Scottburgh Industry: Accounting and Finance Job Type: Permanent that an accrual is made for all invoices not accounted for at month end. Maintain effective working relationships external stakeholders. Minimum Requirements: Bcom Accounting degree essential. Completed articles with 1 –
We're urgently seeking and Senior Creditors Clerk / HR Administrator (Syspro exp.) - 4 Months Contract un-reconciled items. Ensure all a ccruals for the current accounting period are prepared. Prepare input schedules amendments or deletions to master data in the accounting system and ensure that the changes are effected amendments or deletions to master data in the accounting system. Process all cheque and electronic funds
stable and fast paced Accounting Firm in Pietermaritzburg is needing a Creditors Clerk to join their team claims for the stores that the Accounting firm controls. Grade 12 Accounting diploma At least 2 years work
Payroll Clerk who has experience in Sage 300 People. Requirements Matric and relevant accounting qualification
Durpro requires a Costing & Invoicing Clerk position filled for a client in their Finance department
based in Pinetown requires a Debtors/Creditors Clerk to join their team. Matric Must have experience Invoicing on Pastel. Collections. Reconciliation of accounts. Invoicing. Reconciliation of Supplier invoices
belong to the Bidvest group is looking for a Debtors Clerk. This is a 3 month contract role. • Receives customer • Carry out routine bookkeeping duties calculating interest on overdue accounts • Assist Financial Manager receivables forecasting. • Generate reports detailing accounts receivables status. Grade 12 Computer Skills ERP Syspro Minimum 3 years' experience as a Debtor's Clerk.
will be required to analyse and review monthly accounts, perform monthly comparisons as well as compile audit. This is a great opportunity to use your accounting knowledge, business acumen and analytical ability Processing of accounting transactions and journals • Reconciliation of general ledger accounts • Ensure timeous with reporting deadlines • Review of the monthly accounts for validity, accuracy and completeness of all and ensure that they are posted to the correct accounts • Perform monthly comparison to approved budgets