Ballito Accounting Firm have two vacancies for Audit Clerks to join their team- a junior clerk who has started studying towards their accounting degree; and a mid-level clerk who has at least three years experience experience in an accounting firm, and is in the final year or completed their BCom degree. Both positions positions are permanent, full time positions, and require previous experience on Caseware and MS Office. will include working with AFS, tax, audits and property accounting.
International, we're not just looking for a Logistics Clerk; we're seeking a detail-oriented professional who Customer Delivery Requirements: Digest and communicate customer delivery requirements to internal teams pre-delivery controls are in place to meet all customer requirements. Execution of Distribution Processes: Coordinate Documentation: Book HUL or 3PL transporters in line with required critical paths. Prepare delivery documents and in order. CHEP Pallet Management: Manage CHEP account activities, including planning, issuing, returns
detail, to take on the key role of Senior CREDITORS CLERK . Basic Creditors/Debtors Cash Book Control Pastel issuing of Purchase Orders in line with Company Requirements Weekly Wages including HR related tasks i.e payroll Monthly Costing Schedules as & when required Minimum of 10 years experience Must be: Pastel
HUstLe HULove ABOUT THE ROLE: As an Admin and Data Clerk at HUL International, you will be responsible for orders and order amendments on the system within required timeframes. Ensure correct swing tags are ordered
International, we're not just looking for a Logistics Clerk; we're seeking a detail-oriented professional who Customer Delivery Requirements: Digest and communicate customer delivery requirements to internal teams pre-delivery controls are in place to meet all customer requirements. Execution of Distribution Processes: Coordinate Documentation: Book HUL or 3PL transporters in line with required critical paths. Prepare delivery documents and in order. CHEP Pallet Management: Manage CHEP account activities, including planning, issuing, returns
company based in Durban North KZN requires a Financial Accountant with; Post graduate qualification in years' appropriate management experience in an Accounting Management Working experience in financial environment and Tax Legislation Annual audits Preparation statements Manage accounts payable financial planning, recons of fixed assets register and intercompany accounts. Post graduate qualification in Finance Post qualification years' appropriate management experience in an Accounting Management Working experience in financial environment
Avoca is looking for an experienced Financial Accountant to join their team. They will report to the Financial Company's accounting, finance and secretarial functions including assistance with the annual audit and preparation of annual financial statements. • To manage the Accounts Payable function for the entities for the capturing Assist with preparation of monthly management accounts and Board packs. • Assist with financial planning of the fixed assets register and intercompany accounts. • A post graduate qualification in Finance. •
Durban North has a vacancy for SAICA Trainee Accountants - Bcom Degree (or studying towards CTA) - Microsoft
organized and detail-oriented Senior Financial Accountant to join their team. The ideal candidate would efficiently and accurately. As a Senior Financial Accountant, you will be responsible for a wide range of assisting in external audit requirements, and handling ad-hoc duties as required by the Financial Manager calculations and schedules monthly and ensure accurate accounting for all transactions Monitor and manage cash through with the development funding process when required Complete quarterly financial statistical survey
Prepare statements and reports for the company accountant. Dispatch statements and copy invoices to customers Address and resolve queries appearing on customer accounts promptly. Respond to client inquiries and resolve Maintain credit limits in accordance with policy requirements. Conduct A/R analysis by customer and perform accruals/provisions as needed. Undertake any ad hoc duties as required. Manage debt recovery, including the potential Minimum Matric qualification with a focus on accountancy; a post-matric qualification in Finance is advantageous