Costing- prepare and review detailed product costing analysis for all new parts. Reporting- analyse and interpret Finance reports and statistical data.
looking for a Payments Clerk to join their growing team. Preferably a person with a finance degree of studying studying towards a degree or diploma in finance. Job Title: Payments Clerk Reporting to: Financial Controller Purpose of Role: To act as the Payments Clerk supporting the Financial Controller in completing
Maintain and reconcile nine x cashbooks to the bank statements daily. Cashbook processing (local currency and foreign currency) - nine x bank accounts.
We are recruiting on behalf of our client for a Accounts Clerk. Reporting to the Finance Manager you will be tasked with the following :. Allocation of money to respective systems,.
RESPONSIBILITIES AND DUTIES: Prepare invoices for processing Ensure all invoices comply with VAT legislation Matching of invoices, purchase orders, delivery notes and job cards Verify signatures on all documents and ensuring authorisation according to authority limits Compare invoices, purchase orde
Management of cashflow and preparation of monthly cashflow projections. Preparation of annual accounts to trial balance stage, and liaising with external auditor.
Oversee the administration and finance accounts department. Checking the monthly management accounts & daily management reports completed by finance. Oversee F&B stock controls and invoicing systems.
An established company requires a Debtors & Admin Clerk who will be responsible for the following:. Credit notes and control of returns. Petty cash receipting and control of cash received.
Our finance team is looking for a dynamic and extremely capable candidate who has the ability to work both independently and with others. Furthermore, effective communication skills and relationship-building capabilities at all levels will be a great asset.
One of our clients, Based in Durban, is looking to appoint a creditors clerk to join their finance team.
The overall purpose of the role:
? Handling of leases and keeping track of lease expiry date
? Complete and submit credit applications to relevant
QUALIFICATIONS AND EXPERIENCE REQUIRED:• Minimum of Grade 12;• Tertiary qualification in Finance will be advantageous;• Minimum of 3 years’ experience as a Financial Clerk/Administrator;• Must be computer literate in MS Word, MS Excel, Internet Explorer,...
PURPOSEThe above vacancy is available for suitably qualified individuals to support the department to meet its objectives so as to contribute positively to the overall company objectives. PLEASE DO NOT FAX YOUR CV AS WE DO NOT ACCEPT FAXED CVS. PLEASE EMAIL YOUR CV TO THE EMAIL ADDRESS APPEARING ON
KM north of Durban) is looking for a Accounts Receivable Clerk in the Manufacturing sector. To ensure are adhered to in respect of handling debtor’s accounts. To timeously alert management to potential collection bank movements Daily posting and clearing of bank accounts Follow up on debtors related issues and tracking Clearing and balancing of internal accounts, petty cash, fuel accounts Other Debtors reconciliation Qualifications:- - Matric - Bookkeeping/accounting qualification Experience:- 3-5 years expereince
Perform accounting and clerical tasks related to the efficient maintenance and processing of accounts payable
records reconcile accounts payable transactions prepare analysis of accounts monitor accounts to ensure payments
documentation for audits knowledge of accounts payable knowledge of general accounting procedures knowledge of Pastel
entry and management 1-3 years accounts payable or general accounting experience organizing and prioritizing
knowledge of accounts payable knowledge of general accounting procedures knowledge of Pastel