checking of attendance on Easy Roster Issuing of time and attendance cards Uploading of new staff onto onto the payroll system Gathering & capturing of time sheets and staff attendance to ensure validity UIF forms etc as necessary Capturing and maintaining a warning letter data base Preparing documentation Familiarity with VIP payroll software Excellent data entry and admin skills Capacity to keep track of ongoing tasks Be able to work under pressure and use own initiative Excellent people skills An excellent command
seeking an Accounts Clerk in the Secunda area. Capturing of supplier documents on Pastel. Liason with supplier accounting department. Reconcile accounts in a timely manner. Responsible for smooth and effective execution tasks. Disbursement of petty cash and accurate capturing thereof in Sage Pastel. Reception duties, including accounting documents and records accurately. Capturing financial transactions daily. Issuing of pay cards spreadsheets and financial reports Experience in data entry. Aptitude for numbers Experience in performing
the position of Accountant.
It is a full-time position, which is office-based, 08h00-17h00, Monday should reside in the East Rand and possess their own reliable transport.
Salary is market Mozambique related duties:
invoice capturing Supplier reconciliations to supplier statements Supplier credit note capturing Debt collections collections Bank capturing and bank reconciliation Customer invoicing Capturing customer credit notes Bookkeeping Diploma preferred Pastel & Excel Own transport The post Debtors/ Creditors Clerk appeared
invoice capturing Supplier reconciliations to supplier statements Supplier credit note capturing Debt collections collections Bank capturing and bank reconciliation Customer invoicing Capturing customer credit notes Bookkeeping Diploma preferred Pastel & Excel Own transport The post Debtors/ Creditors Clerk appeared
/>Mozambique related duties:
This is a full-time hybrid role as a Debtors and Creditors Clerk. Your primary responsibilities include Debtors Management: •Capture debtor accounts in Xero and maintain accurate records. •Capture invoices and payments payments in XERO timely and accurately. Maintain accurate records of invoices. •Process customer invoices card expenses on a daily basis.•Reconcile accounts timely as needed. •Resolve issues related to billing professionally reports and age analysis. Creditors Management: •Capture supplier invoices and payments in XERO and maintain
management of employee data (Ensuring paper work is in order, accurate, completed and captured on the payroll bracket:R 8000 - 13000Drivers License:CODE B (Car)Own car needed:Yes
providing full bookkeeping services inclusive of capturing, reconciliations, tax submissions and management communication and interpersonal skills. Drivers licence and own transport A market related salary will be offered to the suitable candidate. This position is full time and office based.
Purchase Order Clerk Quotes Liaise with Suppliers Data Capturing Spreadsheets Filing Pastel MS Excel MUST be Liaise with Suppliers Spreadsheets, Filing Data Capturing Pastel, MS Excel MUST be available immediately