Job Role: Debtors / Creditors / Admin
Availability: Immediate
Goods Industry, based in Pinetown. Job Role: Debtors / Creditors / Admin Availability: Immediate Location: Job Description: Proven experience as a Debtors and Creditors Assisting in tax/vat requirements General reporting Cash flow forecast Daily/weekly P/L payroll review Previous experience in a similar role within industry. Accurate and complete creditor and payroll journals/debtors/bank accounts Processing payments
is looking for an HR & Payroll Officer to join their team. Manage payroll using Sage VIP Premier and minutes for HR discussions. Utilise prescibed HR / payroll templates and ensure compliance with statutory process payroll input information efficiently. Matric Degree or Diploma in HR and / or payroll will be Experience working in as an HR and Payroll Officer. Experience controlling payroll independently. Experience working
is looking for an HR & Payroll Officer to join their team. Manage payroll using Sage VIP Premier and minutes for HR discussions. Utilise prescibed HR / payroll templates and ensure compliance with statutory process payroll input information efficiently. Matric Degree or Diploma in HR and / or payroll will be Experience working in as an HR and Payroll Officer. Experience controlling payroll independently. Experience working
experienced Payroll Administrator to join their team in Cornubia, Durban DUTIES Complete Payroll Processing payment date 25th Payroll queries Check and recon all payroll input Prepare payroll review file according schedules for approval Filing scanning all relevant payroll documentation Confirmation of employment Submission years relevant working experience in payroll on VIP Premier payroll Matric essential VIP certification and communication of all matters pertaining to payroll and the HR department to the Head of department
cashflow forecast. Creditors & Debtors Reconciliation of debtors and creditor accounts. Capture all accounts and correctly allocate payments against the creditors age analysis. Reconcile all supplier accounts monthly. Ensure the smooth functioning of the debtor and creditor processes. Ensure that clients are invoiced Reconcile petty cash expenditure monthly. Payroll Prepare the payroll for the company using SAGE VIP. Issue accounting and tax principles Debtors and Creditors experience Payroll experience Excellent communication
to assist the accountant with invoicing, debtors, creditors and collating supporting documents, as well with 3-5 years of experience working on Sage 50c Pastel Partner. Position available to start immediately
driver’s license (ESSENTIAL)
valid driver's license (ESSENTIAL) Experience with Pastel Partner Ability to work on Excel & Outlook in purchasing and producing purchase orders on Pastel Partner Experience in stock control and managing managing monthly usages Be able to perform Creditors recons Switchboard/Reception Good communication, administration
Duties include handling of petty cash and recons, creditors, monthly stock take, preparing and raising purchase Applicants must have previous experience working on Pastel Partner.