Qualifications
industry is looking for an experienced Creditors Clerk to join a dynamic team in Edenvale, Gauteng. The primarly responsible for Processing of Supplier Invoices and Receipting of stock on Pastel Evolution. A successful Manufacturing Bill of Materials – Processing & Costing Ensure invoices are matched against purchase orders Check Compliance on all Tax invoices per SARS Regulations Capturing of invoices on Sage Evolution. Confirming correct GL account & Creditor account when processing invoices in the AP module. Posting all Accounts Payable
Introduction Medium size audit firm - Accounting Department Description Opportunity to do SAIPA Articles with medium size audit firm, in the Accounting Department. BComm Accounting Degree /or busy studying Bilingual in Afrikaans and English Own transport and Drivers licence Top marks students requir
SAIPA training office Description SAIPA Trainee Clerk Matric and Registered for a BComm Accounting Degree transport and Drivers license Profile SAIPA Trainee Clerk Matric and Registered for a BComm Accounting Degree
EMP201s/VAT201s Compute sales commission Audits/BEE Journal processing StatsSA Loading of all payments for financial Prepare Provisional Tax Returns Capture & Processing of cashbooks for all companies weekly – Oversight Administration – Oversight Role Processing of weekly wages Processing Month-End reports Loading of wage Attendance Software) STATS SA quarterly reports Processing of staff training Assisting HR General administration Skills: Microsoft Office, Pastel Partner / or Other Accounting Packages, Pastel Payroll Personal qualities:
administrator includes the following: Gather, assist and process data for allocated payrolls (which includes timesheets accurately. Ensuring clients are invoiced accurately prior to Finance invoicing. Submitting MIBCO, NBCRFI, and when required by clients and management. Processing termination documents for former employees (Provident are filed accordingly. Ensuring that payrolls processed in line with the relevant bargaining councils
administrator includes the following: Gather, assist and process data for allocated payrolls (which includes timesheets accurately. Ensuring clients are invoiced accurately prior to Finance invoicing. Submitting MIBCO, NBCRFI, and when required by clients and management. Processing termination documents for former employees (Provident are filed accordingly. Ensuring that payrolls processed in line with the relevant bargaining councils
Capturing Arrange internal events Assist with invoicing Excellent communication skills, bilingual English Capturing, Arrange internal events, Assist with invoicing Excellent communication skills, bilingual Afrikaans
Capturing Arrange internal events Assist with invoicing Excellent communication skills, bilingual English Capturing, Arrange internal events, Assist with invoicing Excellent communication skills, bilingual Afrikaans
SAIPA, ACCA, CIMA and SAIBA are preferred. Working Pastel Experience and knowledge. At least 3 - 5 years' proprietors on Caseware. Knowledge on Caseware and Pastel is imperative. Provide advice on all tax and accounting