Accounting Clerk. Umhlanga, North Suburbs. Company Name: AC De Sousa Attorneys. Busy law practice looking looking for an accounting clerk with some experience to start immediately. Job entails capturing payments diploma/degree or other accounting qualification. Must have some experience in the accounting filed. Salary market
Accounting Clerk, Umhlanga, North Suburbs. Company Name: AC DE SOUSA Attorneys. Busy law practice looking looking for an accounting clerk with some experience to start immediately. Job entails capturing payments diploma/degree or other accounting qualification. Must have some experience in the accounting filed. Salary market successful Accounting Clerk Here are some steps you can take to become a successful accounting clerk: Education degree in accounting, bookkeeping, or a related field can provide a strong foundation in accounting principles
cash daily. Will work closely with the financial accountant in this regard to assist in meeting our monthly reporting requirements. Cash accounting - Cash sales recorded in the pastel accounting system to the cash recorded recorded in the accounting system monthly. Administration and filing -Responsibility for maintaining a Strong accounting Knowledge will be an advantage Office administration experience Sage Pastel will be
General Admin Clerk needed urgently. At least 2 Years previous admin experience, MS Word and Excel, good application unsuccessful. The post General Admin Clerk appeared first on freerecruit.co.za .
Retail Client is currently looking for a Creditors Clerk based in Umhlanga The Group operates many retail advantage Minimum of 3 years' experience as a Creditors Clerk Previous Sage 300 experience would be an advantage settlement discount. Reconcile GL Creditors clearing accounts , etc. Ensure accurate filing of all documentation
the general accounting functions, including, but not limited to accounts payable, accounts receivable quarterly, and annual accounting activities. Manage and monitor all aspects of the accounting function. Ensure compliance with all statutory requirements related to accounting and finance. Attend to, and resolve any debtors debtors clerks. Assist Finance Manager in any other related duties that may arise Grade 12 (Accounting/Bookkeeping advantageous) Minimum five years accounts experience and knowledge. Proficiency in Pastel software. Ability to manage
cash daily. Will work closely with the financial accountant in this regard to assist in meeting our monthly reporting requirements. Cash accounting - Cash sales recorded in the pastel accounting system to the cash recorded recorded in the accounting system monthly. Administration and filing -Responsibility for maintaining a Strong accounting Knowledge will be an advantage Office administration experience Sage Pastel will be
The successful candidate will assume overall accountability for providing the business partners with accurate regulatory requirements, policies, and processes. Accountable for the overall efficiency and effectiveness the scheme accounting processes to effectively support the scheme operations. Accountable for providing operational reports and underwriting deliverables. Accountable for ensuring that the delivery of reports are Excellence, Relationships, Responsiveness, Accountability and Teamwork. Demonstrate and engender a high-performance
We are seeking a meticulous and experienced Accountant with strong Audit, Tax and Compliance expereince including SARS and tax advisors. Bachelor's degree in Accounting, Finance, or related field (SAIPA or SAICA qualification preferred). Minimum of 3 years of experience in tax accounting, compliance, or related field within South Africa African tax laws and regulations. Proficiency in accounting software and MS Office Suite. Excellent analytical
We are seeking a detail-oriented and dedicated Accountant to join our finance team. The successful candidate managing cashbooks and banking activities, overseeing accounts receivable and payable, and conducting balance strong analytical skills, a deep understanding of accounting principles, and a commitment to accuracy and and reported. Overseeing Accounts Receivable: Monitor and manage the accounts receivable ledger. Ensure customer accounts. Prepare regular accounts receivable reports for management review. Handling Accounts Payable: