Pastel Payroll%2C Accounting%2C Admin Clerk Jobs in Port Elizabeth - Page 2
Payroll Administrator Gqeberha, South Africa
Staff Unlimited
South Africa
Description Job Title: Payroll Administrator Location: Gqeberha Purpose of the Role: A payroll administrator is for ensuring accurate and timely processing of payroll for an organization's employees. They play a crucial and regulations. Key Responsibilities: General payroll administration of 200 – 400 employees. (approx client payroll queries. a good understanding of the BCEA and LRA requirements that influences payroll processing Qualifications & Experience: Minimum 2 years Payroll administration experience . Sage 300 experience
share this job on whatsappShort Term Insurance Claims Admin
Port Elizabeth
This position will attend to the receipt of the claim and all administration of Short-Term Claims allocated. To provide service excellence in daily tasks when assisting clients with claims, providing correct information and to serve as the link between the client and the insurer. Provide meaningf
Accountant
Port Elizabeth
Our client is seeking for a skilled Accountant who will be based in Gqeberha to join their dynamic QUALIFICATIONS/TRAINING
•SAGE Evolution accounting or Pastel Partner (recent)
•A minimum of 5 years’
balance
•Drafting and commenting on management accounts for review
•Interest calculations
•Processing
statistics
•Prepare and balance inter-company loan account and invoice recharges
•Recording and reconciling
reconciliations for all Balance Sheet General Ledger accounts
•Preparation of audit files and liaison with
Junior Finance Clerk
Port Elizabeth
markets.
We are seeking a JNR Finance Clerk who has worked on SAP
Tasks:
foreign)
Creditors Clerk Port Elizabeth
On Line PersonnelPort Elizabeth
R12 000 Job Position: Creditors Clerk Ref: 4721 Location: PE/Gqeberha (Markman) Salary: R12 000 per month commensurate co.za Qualifications / Requirements: • Matric • Pastel and Excel experience essential • Deadline driven 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 records of all accounts payable transactions - Generating regular reports on accounts payable status
Debtors Clerk Port Elizabeth NEW
Enablesa T/a Enablesa Pty LtdPort Elizabeth
Our client is seeking an experienced Debtors Clerk to join the Port Elizabeth team, Please note this Generate and send accurate and timely statements of accounts or required reports to customers. Monitor and outstanding balances and past due accounts, with e-mails and calls. Reconcile accounts receivable ledger to ensure ensure that all payments are accounted for and properly posted. Implement collection strategies to minimize Contact customers to secure payment on overdue accounts, escalating issues as necessary Working with Collection
Creditors Clerk Port Elizabeth NEW
Innovative RecruitmentPort Elizabeth
primary financial data for use in maintaining accounting records. May also check the accuracy of figures month end Compare to creditors ledger in Syspro Account for all reconciling items Ensure all tax invoices payment system Process all monthly cashbooks (Cheque account and credit cards) Ensure all invoices are processed
Senior Admin Officer Gqeberha, South Africa
Top Vitae Recruitment LtdSouth Africa
client in the legal industry is looking for a Senior Admin Officer to join their team in Gqeberha. Description accommodation arrangements; Provide assistance with all admin related tasks for the director; Attend to deliveries
Costing Clerk Gqeberha, South Africa
Staff UnlimitedSouth Africa
Position requirements: Problem solving Basic accounting knowledge Report writing Communication – ability
Creditors Clerk Gqeberha, South Africa
Staff UnlimitedSouth Africa
From 10000 to 15000 (Ctc) - Monthly Description Our client is looking for a Creditors Clerk to join their company Qualifications: Grade 12 A delivery confirmations on Abaca to enable Debtors Clerk to run invoices Liaising with new suppliers regarding interdivisional purchases for the week, for the Accountant Running credit note analysis reports for the
Share on Facebook
Share on Twitter
Share on Linkedin