Accounts Clerk%2C Creditors Clerk%2C Cashbook Clerk Jobs in Port Elizabeth - Page 5
- Port Elizabeth (104)
- South Africa (84)
- Enablesa T/a Enablesa Pty Ltd (17)
- Staff Unlimited (17)
- Headhunters (16)
- Staff Solutions (14)
- On Line Personnel (6)
- Abantu Staffing Solutions (5)
- Masa Outsourcing Ltd (5)
- Deka Minas Pty Ltd T/a Deka Minas (4)
- Drake International (4)
- Rainmaker Acquisiton Cc (4)
- Last 7 days (31)
- Last 3 days (9)
Accountant Nelson Mandela Bay (port Elizabeth / Uitenhage)
Masa Outsourcing Ltd
South Africa
client is seeking a qualified and experienced Accountant to join their team. Requirements: Matric Afrikaans & write at an advanced level (Not negotiable) Accounting qualification (BCom/B Tech) 1-2 years posts articles
share this job on whatsappCost Accountant Cape Town, South Africa
Deka Minas Pty Ltd T/a Deka MinasSouth Africa
From 6 to 10 (Ctc) - Monthly Cost Accountant - Hospital Pricing Specialist. Overview: We are seeking a skilled Cost Accountant with candidate will have a strong background in cost accounting, pricing analysis, and a deep understanding of hospital pricing and cost accounting. Requirements: Bachelor's degree in Accounting, Finance, or a related CPA, CMA) preferred. Proven experience in cost accounting and pricing analysis, with a minimum of 5 years
Bookkeeper
Port Elizabeth
Monthly done by managers.
Bookkeeper
HeadhuntersSouth Africa
banking done by managers. Update and load new creditors/cash payments on the STD online banking system department as well as relevant internal staff. Cashbook – receipts and payments. Debtors – full function queries). Petty Cash Monitor and help the creditors clerk. Meet bi-monthly with sales/operations manager statements to be emailed to customers. Check all Creditors reconciliations. Month-end General journals. Inventory
Bookkeeper Port Elizabeth
HeadhuntersSouth Africa
banking done by managers. Update and load new creditors/cash payments on the STD online banking system department as well as relevant internal staff. Cashbook – receipts and payments. Debtors – full function queries). Petty Cash Monitor and help the creditors clerk. Meet bi-monthly with sales/operations manager statements to be emailed to customers. Check all Creditors reconciliations. Month-end General journals. Inventory
Temp Port Elizabeth
Enablesa T/a Enablesa Pty LtdPort Elizabeth
various accounts. · Update and maintain the filing system. · Responsible for full function creditors. · Assist Assist with stock control. · Assist with cashbook. · Assist with audit files. · Assist with debtors. debtors and creditors. · Grade 12 · Minimum 3 years experience, · Proficient in accounting software and
Temp Bookkeeper
Enablesa T/a Enablesa Pty LtdPort Elizabeth
various accounts. · Update and maintain the filing system. · Responsible for full function creditors. · Assist Assist with stock control. · Assist with cashbook. · Assist with audit files. · Assist with debtors. debtors and creditors. · Grade 12 · Minimum 3 years experience, · Proficient in accounting software and
Bookkeeper Port Elizabeth NEW
On Line PersonnelPort Elizabeth
R16000 to R20000 za Qualifications / Requirements: University Accounting Degree Experience in working on Syspro highly advantageous Minimum of 2 years experience in an accounting environment Attention to detail with the ability disciplined and accountable Knowledge of accounting principles related to accounts payable, stock, bank bank and cash and account receivables Working knowledge of MS Office Suite and Syspro Intermediate proficiency Processing of monthly creditors invoices and making payments Perform creditors reconciliations and ensure
Operational Administrator Nelson Mandela Bay (port Elizabeth / Uitenhage)
Masa Outsourcing LtdSouth Africa
Literacy skills Basic Accounting/ Finance/ Operational Skills Job Duties Accounting (basic debit/credit debit/credit knowledge) Bank Account Processing Monitor Expense accounts and receipts Debtors: Regular Statements Statements sending Manage CASH account to follow up on payments Client Debt Queries Age Analysis recon & Calling Calling Creditors : Review of Tax Invoices Creditor Filing Recons & Queries Payments preparation preparation on Excel / Share-point New Creditor Account applications Petty Cash: Monitoring and recording Cash in
Financial Administrator
Port Elizabeth
requirements:
- Accounting (basic debit/credit knowledge)
- Bank Account Processing
- Monitor Processing
- Monitor Expense account and receipts
- Debtors:
- Regular Statements sending
- Manage sending
- Manage CASH account to follow up on payments
- Client Debt Queries
- Age Analysis recon Calling
- Creditors :
- Review of Tax Invoices
- Creditor Filing
- Recons preparation on Excel / Share-point
- New Creditor Account applications
- Petty Cash:
- Monitoring
- Monitoring
Share on Facebook
Share on Twitter
Share on Linkedin