seeking a detail - orientated & organized Accounts Administrator to join our team. Capturing Monthly Invoices Managing Monthly accounting processes. Assisting with Monthly reporting. General administrative duties. Liaising communication skills. Reporting Skills. Microsoft Office Skills - Microsoft Word, Advanced Excel, and Outlook Management skills. Team player with a willingness to assist colleagues as needed. Market related based on experience
hardworking Payroll and Accounts Administrator to do Salaries and Wages for 180 Staff and assist with ad-hoc Bookkeeping
Diploma/Degree in Finance /Accounting. Must have experience as Senior Accountant for multiple companies and and strong export administration background. Pastel Evolution would be advantageous. Immediate start
Large listed Corporate accounts management required)
Position: Debtor/ Accounts Administrator
Industry: Distribution
Large listed Corporate accounts management required)
Roles and ResponsibilitiesDuties: Basic Payroll administration.
The management of employee data (Ensuring
Contract Clients from said timesheets.
Assist Accounts Department in providing information and answering
about payroll matters ( Payroll query assistance).
Assist employee with leave application and calculations
calculations.
Providing assistance to Financial Manager as required. Qulifications: Matric 3-5 years
Reference: PTA009878-NL-1 Debtor/ Accounts Administrator required for well-established Furniture Relocation willing to get things done. Position: Debtor/ Accounts Administrator Industry: Distribution, Warehousing, and mil, Large listed Corporate accounts management required) Storage accounts. Debtor receipts. Intercompany processing. Month end and year end processing. Account queries. To apply please send your CV to: niekiehutech 31st of May 2024 Contact: Niekie Lotter Administrator Office: 0718690104 / 0123463603 email: niekiehutech
Client is looking for a Junior Payroll & Accounts Administrator in Johannesburg to join their team Roles and Responsibilities Duties: Basic Payroll administration. The management of employee data (Ensuring existing Contract Clients from said timesheets. Assist Accounts Department in providing information and answering query assistance). Assist employee with leave application and calculations. Providing assistance to Financial
creditor's invoices to the system Ø Reconcile supplier accounts to AP Ledger Ø Load payments in Oracle system Qualifications Ø 3 Year National Diploma in Finance/Accounting Ø or Bachelor's Degree will be an added advantage
procedures and applicable legislation. Also provide an account payable service to the business in terms of the of Documents Communication and Query Resolution Accounts Payable Service and Operations Competencies Analytical Organising and Monitoring Education Matric with(Accounting, Economics and Mathematics) Experience MS Excel SAP Accounts Payable Module Other(Knowledge and Skills) 2 years' SAP experience in the Accounts Payable