eager to jump into the maritime industry. Debtors Creditors Vat compilation for submission Payroll Book
Shipping Industry
development Company is looking for a Utility Bookkeeper that is highly proficient and experienced in utility management and utility accounting. The Bookkeeper will be responsible for performing the financial visits Perform high level bookkeeping functions A minimum of 5 years bookkeeping experience Sound knowlegde Accounting, Finance or Bookkeeping is mandatory Knowledge of standard bookkeeping practises and pricinples
management and leasing Company is looking for a Bookkeeper that is highly proficient and experienced in balance sheet Pay invoices and maintain ledgers Assist with budget preparations Receive, approve, and/or decline client invoices Keep track of client assets. Assist accountants with tax return preparation Code payables Involved high level and administration of debtors, creditors and cash book Prepare monthly utility and
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 supplier's early settlement discount. Reconcile GL Creditors clearing accounts , etc. Ensure accurate filing system to Sage 300 ledger. Preparing a month end creditor reconciliation file for review by the Financial Financial Manager. Support other team members. Assist in adhoc task when required. Please take note: if you
Junior Receptionist Working Hours: 8am to 5pm – Monday to Friday Requirements: Must be presentable and word excel etc. Salary R 9000 per month The post Junior Receptionist appeared first on freerecruit.co.za
perform the following duties, but no limited to: To assist the Legal, Business Development (BD) and Acquisitions (AIFA) departments in all secretarial aspects; To assist the Legal Department in managing company secretarial secretarial matters Screening of calls. Assistance with international and local travel requirements of the distribution of correspondence as and when received. Assisting in typing documents, compilation of data, formatting responses to tenders and completion of forms. Assisting with preparation of resolutions of Boards and
Identify and resolve any discrepancies or anomalies. Assist in the preparation of monthly financial statements
Assist in the month-end close process and conduct reconciliations. Process accounts payable and receivable Any other related tasks Grade 12 (Accounting/Bookkeeping qualification advantageous Minimum two years Capability to assist in managing both debtors and creditors. Assist creditors and debtors clerks where to Accounts Supervisor and Finance Manager, and assist where required. Proficient in MS Office
operational plans during the project execution phase Assisting with reviewing technical documentation and defining requirements. Assisting with carrying out feasibility and electrical power system studies Assisting with MV MV and LV infrastructure designs Assisting with producing site inspections, functionality testing and commissioning