Junior Debtors and Creditors Clerk Boksburg, East Rand. Company Name: The Chefs Table. Our established growing company is looking for a Junior Debtors & Creditors Clerk to join our team. Duties and responsibilities: accounting technology. Reconciling of Debtors and Creditors. Processing Creditor Invoices/ Credits. Processing reporting. Debtors Statements and POD’s. Debtors’ control / collections. Prepare Creditor Payment Schedule
Payroll Officer - Boksburg Responsible for managing the payroll data from end to end. You will be required ESS and leave. Job Function Responsible for full payroll functions (Capture, import, report, GL import & Employee self-service profiles General Monthly payroll processing. Month End Recons. General Ledgers / journals Process payment checks on time and resolve payroll issues in a timely manner. Ability to rotate into & local plus salaries & benefits Update Payroll SOP process in real time Accurate upkeep of soft
Sage 300 People Payroll administrator,to be part of a dynamic payroll team. Payroll processing of monthly and bi-weekly wages payroll - Sage 300 People Changing of payroll data on the payroll e.g job titles Increases at least 3 years Must be able to handle a full payroll function on their own Matric CTC: R 25 000 - R
Administrator to oversee various administrative and payroll functions within their HR department. Key Responsibilities: of HR administrative tasks. - Payroll and Benefits: Assist with payroll processing and benefits administration perform ad hoc office duties. Payroll Responsibilities: - End-to-end payroll processing for wage staff. - Calculate bonuses and allowances. - Collate payroll information, process, produce reports, and file - Prepare payroll-related reports for the manager. - Handle staff queries regarding payroll. - Perform
pricing; Source best suppliers; Matric; MUST HAVE SAGE/PASTEL EXPERIENCE 1 - 2 years experience in purchasing;
Payroll Officer - Boksburg Responsible for managing the payroll data from end to end. You will be required ESS and leave. Job Function Responsible for full payroll functions (Capture, import, report, GL import & Employee self-service profiles General Monthly payroll processing. Month End Recons. General Ledgers / journals Process payment checks on time and resolve payroll issues in a timely manner. Ability to rotate into & local plus salaries & benefits Update Payroll SOP process in real time Accurate upkeep of soft
full time Debtors Clerk to join our team and play a pivotal role in our administration / debtors department chains to smaller proprietors Proven experience in debtors / credit control / collections Proven experience
in Accounting Requirements Must have 2 -3 years Pastel Partner Must have 2-3 years VIP Premier Must have companies up to and including Audit preparation – Pastel Partner Management Accounts VAT Returns EMP201 Completion Monthly Sales Reports Foreign Debtors & Creditors Cashbooks – ZAR, USD & EUR Cashflow
time ● small part payroll management ● B.Com Accounting with completed SAICA ● Pastel experience ● Minimum
prior accounts experience and strong knowledge of Debtors and Collections. Duties: Assigning accounts out timeously to service providers on a weekly basis. Debtors: Maintain accurate records of customer payments Minimum 4 years experience in a similar role. Strong Pastel and MS Office skills. Strong understanding of Accounts