DUR003015-SN-2 Our client is looking for an experienced Creditors Clerk to perform efficient, accurate and timeous for payment and undertaking the payment of all creditors. Minimum Requirements: Matric. Relevant tertiary years' experience as an Accounts Payable role. Ability to calculate, post and manage accounting figures Excel skills. Sigma system exp. (pref). Retail experience an advantage. Key Performance Areas: Ensure all all statements are received as per creditors Age Analysis. Ensure suppliers are paid within the credit
is looking to hire an Accountant to join their finance team. As an Accountant you will responsible for deviations from the budget. Maintain precise company account records, adhering strictly to legal and unit office Ensure the smooth and accurate processing of creditor payments. Accurately record capital expenditures assets in the fixed asset register. Meet the accounting needs of internal customers accurately and promptly promptly. Develop a competent and motivated accounting team through confident and caring leadership. Ensure
ARE: A seasoned professional with 5 years of experience in retail, import, or wholesale merchandising relevant regulations and company policies. DESIRED EXPERIENCE & QUALIFICATION: Matric qualification is five years of experience in a similar role within a fast-paced environment. Experience in homeware and Basic salary commensurate with qualification and experience. Pension fund after 4-month probation period
Reference: NES019009-KOMU-1 Assistant Resident Engineer - Geotechnical Durban, Kwa-Zulu Natal Civil Consulting Geotechnical Engineering Minimum 10 years geotechnical experience on medium sized road projects
is looking to hire an Accountant to join their finance team. As an Accountant you will responsible for deviations from the budget. Maintain precise company account records, adhering strictly to legal and unit office Ensure the smooth and accurate processing of creditor payments. Accurately record capital expenditures assets in the fixed asset register. Meet the accounting needs of internal customers accurately and promptly promptly. Develop a competent and motivated accounting team through confident and caring leadership. Ensure
lookout for top talent, newly qualified Chartered Accountants with a stable working track record, academic potential to be taken to the next level. I will assist you in exploring opportunities within industries technical full finance abilities can be enhanced. Job Experience & Skills Required: Newly qualified CA(SA)
lookout for top talent, newly qualified Chartered Accountants with a stable working track record, academic potential to be taken to the next level. I will assist you in exploring opportunities within industries technical full finance abilities can be enhanced. Job Experience & Skills Required: Newly qualified CA(SA)
Responsibilities: Creditors Management: Process supplier invoices in Sage 300. Prepare creditor requisitions verify necessary documents for one-off or new creditor payments. Verify and update banking details; add contracts, upgrades, and cancellations. Address ad hoc creditor and debtor queries. Maintain contract files, including Diploma or Degree in Accounting/Bookkeeping or Finance related. 3 - 5 years proven experience as a Bookkeeper Accpac (non-negotiable). Strong understanding of accounting principles and practices. Excellent organizational
Responsibilities: Creditors Management: Process supplier invoices in Sage 300. Prepare creditor requisitions verify necessary documents for one-off or new creditor payments. Verify and update banking details; add contracts, upgrades, and cancellations. Address ad hoc creditor and debtor queries. Maintain contract files, including Diploma or Degree in Accounting/Bookkeeping or Finance related. 3 - 5 years proven experience as a Bookkeeper Accpac (non-negotiable). Strong understanding of accounting principles and practices. Excellent organizational
Process overhead expenses. Process payments in the accounting system. Perform VAT reconciliations and returns returns. Reconcile monthly salary control accounts on the balance sheet. Complete monthly ROE reports. Maintain Verify customer payments. Assist with liaising with banks for queries. Assist in budget preparation. Prepare audit files, compile and review reconciliations. Assist auditors with queries. Arrange foreign exchange travel purposes. Compare charges between banks. Assist with tenant queries. Handle cash to master transactions