development. An exciting opportunity exists for a PAYROLL ACCOUNTANT at Financial Shared Services Division general and payroll finances within the HR Administration department Line Manager : Manager: Payroll Finance verification Payroll Cashbook Prepare and submit monthly cashbook and bank reconciliation Payroll & Other Other Recoveries Prepare and process monthly payroll intercompany recoveries Prepare and process monthly reconciliation of recovery accounts Payroll Reconciliations Prepare monthly payroll reconciliations for NBL, Ciro
As a Senior Debtors Administrator, you will be responsible for the financial operational delivery by by managing assigned debtor's accounts and account functions. To maintain and reconcile our customer accounts to ensure payment terms of debtors are upheld ● Trace and contact debtors to collect outstanding/overdue outstanding/overdue and unpaid amounts ● Trace and contact debtors on returned and rejected debit orders ● Matric ● (added advantage) ● Knowledge of Microsoft Excel ● Debtors reconciliations ● Good numeric and administrative
based in Bryanston, is looking for an Accounts Clerk to join their team. Salary is dependent on experience essential Main responsibility would be the Full Debtors Function Must be able to work Accounts Payables;
based in Bryanston, is looking for an Accounts Clerk to join their team. Salary is dependent on experience essential Main responsibility would be the Full Debtors Function Must be able to work Accounts Payables;
Minimum requirements:
based in Bryanston requires an Accounts Payable Clerk to join their team. The company is currently centralising and requires Experienced Full function Creditors Clerks. Due to the nature of the environment, you will
with all associated queries. Payroll– monthly preparation of salaries payroll which includes a detailed the POS system Payroll Statutory – preparation of all associated returns with the payroll. E.g. PAYE, garnishees receipts against debtor and creditor ledgers or income and expense accounts. Creditor and Debtor ledgers – maintain QuickBooks, MS Excel (Intermediate to Advanced), Pastel Payroll, SARS e-Filing, Salary is R25000 – R38000 (depending
guidance and leadership to the team. Manage budgets, payroll, and recruitment. To deal with staffing requirements
Direct Reports : 0 Account Management Payments of debtors' accounts – on time (in line with Trading Terms) for discounts and rebates Reconciliations of the debtors' accounts Customer Statements Facilitate New accounts to Team Leader / Credit Manager around Monthly debtors' performance and queries Be able to analyse issues