Reference: PRS000206-JD-1 Job title: Accounts/debtors and creditors Administrator (Indian Male) Location: is seeking an experienced and detail-oriented Accounts Administrator to join their team. The ideal candidate candidate should possess a solid background in pastel accounting and be able to work independently as well as in a team environment. Responsibilities: Manage accounts payable and receivable. Process and maintain accurate Experience: Matric and relevant qualifications Pastel accounting experience essential 2-3 years' experience as
of our finance team, the Accounts Payable Clerk, reporting to the Accounts Payable Manager, ensures precision reconciliations, weekly cash variance reporting, and creditors' and petty cash expenditure reporting, safeguarding />
exists for an Accounts Clerk (FTC), based in East London, reporting to the Regional Accounts Clerk. The successful reconciliations for specific areas in the financial accounting processes of the organisation. Min Requirements: 12 Completed National Diploma in Bookkeeping / Accounting (NQF 6) Financial process understanding up to Department with fundamental accounting knowledge Relevant SAP experience (accounting functions) will be an liaising with the relevant parties Responsible for accounts payable processes and vendor liaison Responsible
the medical devices sector is looking for a Debtors Clerk/Controller for a 3 month contract. Might become Requirements 2-3 Years Debtors / Debtors Controller experience Matric & relevant accounting qualification Conduct credit checks Handle both export & local accounts Process credit & debit notes Follow up on funds from foreign banks Process refunds Reconcile accounts TO APPLY: Only if you do meet the minimum job
Duties: Responsible for onboarding for new employees on the clocking system. Uploading documents for new employees on starting day. Management of the farm's time & attendance documents and communication Ensuring a faultless T&A system for payroll Keeping T&A admin up to d
industry is looking for a temporary Procurement Clerk in Cape Town. Main Duties/Key Results Areas: Procuring
Key
management accounts after review of the bookkeeper files, and then sending management accounts to owners
once reviewed, dealing with queries on management accounts;
established client is looking for two qualified Accountants to join them on a three to four month contract to):
Minimum
financial degree.
Responsible for the accounting function pertaining to the business – DEBTORS, CREDITORS, PETTY CASH, BANKING BANKING ACCOUNTS, STATUTORY RETURNS and monthly reporting. Responsibilities and daily Duties will include accurate financial records and reconciliations of key accounts · Maintaining accurate fixed asset and tax asset best practices · Maintain a documented system of accounting policies and procedures · Ensure compliance with degree/Advanced Diploma in Accounting · 3 Years' experience as an accountant (articles also counts as experience)
the medical devices sector is looking for a Debtors Clerk/Controller for a 3 month contract. Might become Requirements 2-3 Years Debtors / Debtors Controller experience Matric & relevant accounting qualification Conduct credit checks Handle both export & local accounts Process credit & debit notes Follow up on funds from foreign banks Process refunds Reconcile accounts TO APPLY: Only if you do meet the minimum job