Strong knowledge of payroll and wages; calculating of hours; Full weekly payroll; NBC, Profident fund Strong knowledge of payroll and wages; calculating of hours; Full weekly payroll; NBC, Profident fund
other consumer goods.
As a Payroll, HR, and Accounting Specialist you would handles variety
Financial Accountant (POS 24064)
Centurion
R 30 000 to R 35 0000 per Diploma or Degree in Financial Accounting
Strong knowledge of payroll and wages; calculating of hours; Full weekly payroll; NBC, Profident fund Strong knowledge of payroll and wages; calculating of hours; Full weekly payroll; NBC, Profident fund
NFR003882-CPi-1 Junior Creditors Clerk needed. Our client seeking a Junior Creditors Clerk to join their finance supplier accounts and resolving queries. Account recons Year-end recons for audits Ad hoc admin duties
NFR003882-CPi-1 Junior Creditors Clerk needed. Our client seeking a Junior Creditors Clerk to join their finance supplier accounts and resolving queries. Account recons Year-end recons for audits Ad hoc admin duties
Our client seeking a Junior Creditors Clerk to join their finance team in Kyalami. You need to be a hard suppliers
CPT003620-Del-1 Do you have experience in finance and accounts managing debtors, creditors, cashbook & general Certificate/Diploma: Bookkeeper Diploma/Degree in Accounting 3 – 5 years working experience in a similar been captured correctly COD invoices done daily Accounts due by 9th and 15th are priority at the beginning month Reconcile statement to our records File accounts after month end Reconcile bank statements to payments and allocating to correct GL codes on JDE General Admin File all documents in accordance with corporate
CPT003620-Del-1 Do you have experience in finance and accounts managing debtors, creditors, cashbook & general Certificate/Diploma: Bookkeeper Diploma/Degree in Accounting 3 – 5 years working experience in a similar been captured correctly COD invoices done daily Accounts due by 9th and 15th are priority at the beginning month Reconcile statement to our records File accounts after month end Reconcile bank statements to payments and allocating to correct GL codes on JDE General Admin File all documents in accordance with corporate
iploma: Bookkeeper