reconciliations. Process accounts payable and receivable transactions. Maintain and update accounting records and tasks Grade 12 (Accounting/Bookkeeping qualification advantageous Minimum two years accounts experience and and knowledge Basic accounting knowledge and relevant experience. Familiarity with Pastel software. Capability debtors and creditors. Assist creditors and debtors clerks where required. Report to Accounts Supervisor
Our Retail Client is currently looking for a Creditors Clerk based in Umhlanga The Group operates many advantage Minimum of 3 years' experience as a Creditors Clerk Previous Sage 300 experience would be an early settlement discount. Reconcile GL Creditors clearing accounts , etc. Ensure accurate filing of all system to Sage 300 ledger. Preparing a month end creditor reconciliation file for review by the Financial
local clientele. We seek to fill a role in our account team due to a recent departure. We are looking eager to jump into the maritime industry. Debtors Creditors Vat compilation for submission Payroll Book keeping finance Minimum 2-3 years experience working with accounts 120 to 180k pa based on experience and qualifications
Proficient in the use of computers, including accounting software, database software, document management Office Administration • Matric Certification • Tertiary qualifications in Office Administration would
onsibilities:
The content administrator is responsible for the content on company websites. To manage tasks and projects Also monitor website traffic. The Content Administrator (social media & Internal Communications)
Teckwiz is a technical support company . We are looking for a motivated and enthusiastic individual to join our IT team as a Junior IT Technician / Tech Support. The ideal candidate will have a passion for technology and a willingness to learn and grow in the IT field. This role will involve providi
Bookkeeping
The Administration Clerk position includes the capturing of all Creditors (Suppliers) invoices
scanning of all accounting documents for record purposes, reconciling of accounts, and the like. These
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 requirements related to accounting and finance. Attend to, and resolve any debtors and creditors queries timeously timeously. Oversee creditors & debtors clerks. Assist Finance Manager in any other related duties that arise Grade 12 (Accounting/Bookkeeping qualification advantageous) Minimum five years accounts experience
role is to ensure that best practice scheme administration systems and processes are implemented and effectively 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 for effectively collaborating with the policy administration department to ensure deliverables are met. the scheme accounting processes to effectively support the scheme operations. Accountable for providing