Our client seeks to appoint a suitably qualified and experienced CRO with at least 3-5 years direct experience in a similar position. Matric as well as a relevant bachelor's degree is required. PGD in Financial Planning and RE 5 would be an advantage. This position offers a basic salary as well as m
Employ Africa is looking to employ the services of a Finance Administrator/Junior Bookkeeper to join their team.
This position would ideally suit someone living in Durban or nearby suburbs.
Duties & Responsibilities (will include but not limited to):
Pinetown is looking for a Junior HR & Payroll officer that can work the job spec at hand. This Junior / ESS / Efiling / Easyfile. Fluent in Microsoft Office with intermediate/advance level Excel is essential imited to) Office support and Communication Assist with procurement of HR consumable / office items. Filing to gain access to information. Use of Microsoft Office 365 Suite for written verbal and video communication accurate and timely manner to the HR / Payroll officer, including but not limited to leave forms, time
payments and salary transfers Instruct Creditors Clerks to load payments and capture supplier invoices Creditors Clerk Ensure that invoice are signed / authorised before paying General filing and admin Adhere
manner • Manages and supervises accounts payable clerks. • Enforces the policies, procedures and guidelines handling and coding of invoices to maintain accurate general ledger transactions • Ensure internal controls • Reconciles accounts payable age analysis to general ledger • Engage with vendors to communicate payment Proficient in accounting software and Microsoft Office applications • Be able to motivate, train and manage Excellence in Intermediate to advanced Microsoft Office • Experience in Shipshape and DAX
TEMP ACCOUNTS PAYABLE CLERK (4 to 5 months). Approximately 1 to 2 years experience as an Accounts Payable Clerk.
Advanced Excel skills.
Experience on staff discounts, and submissions to the central office.
Petty cash reconciliations.
Capturing
manner
Manages and supervises accounts payable clerks.
Enforces the policies, procedures and guidelines handling and coding of invoices to maintain accurate general ledger transactions
Ensure internal controls
Reconciles accounts payable age analysis to general ledger
Engage with vendors to communicate Proficient in accounting software and Microsoft Office applications
Be able to motivate, train Excellence in Intermediate to advanced Microsoft Office
Experience in Shipshape and DAX
reconciling invoices. A typical Accounts Payable clerk performs day-to-day management of all payment cycle ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance attitude. Ability to function well under pressure. General: Any ad hoc task that may be given by Management
reconciling invoices. A typical Accounts Payable clerk performs day-to-day management of all payment cycle ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance function well under pressure.
General:
Any ad hoc task that may be given
least 2 years experience in a similar retail head office position with ADVANCED Excel Skills ( Excel is very organised with attention to detail. Strong admin skills are necessary for this role. Duties include pivot tables and do vlookups), , retail system and general computer skills Good communication skills in order