Petty Cash Clerk Jobs in Eden, Kwazulu Natal
- Sydsen Recruit (5)
- Dante Group Pty Ltd (2)
- Hire Resolve (2)
- Recruitforce Group (2)
- Freerecruit (1)
- Infinitum Accounting Solutions Cc (1)
- Nexit Recruit Pty (1)
Accounting Clerk
Knysna
accounting firm is looking for an Accounting Clerk to join their team in Knysna
share this job on whatsappAdmin Clerk
FreerecruitEden
orders – Document scanning – Switchboard function – Cash monitoring – All admin relieve duties including – Ability to work under pressure The post Admin Clerk appeared first on freerecruit.co.za .
Accounting Clerk Knysna
Sydsen RecruitEden
Accounting Clerk - Knysna - Western Cape An accounting firm is looking for an Accounting Clerk to join their
Accountant / Accounting Clerk - Oudtshoorn
Oudtshoorn
R18 000
Minimum requirements:
The suitable candidate will be responsible for:
- Capturing basic accounting records of clients.
- Preparation of financial statements.
- VAT processing for clients on Xero and Sage Accounting.
- Handling SARS
Dispatch/ Receiving Clerk
George
Duties and Responsibilities:
- Maintain an accurate inventory of both stock items and transactions.
- Keeping storeroom clean and organized.
- Forecast supply and demand to prevent overstocking and running out-of-stock (monthly stock take)
- Place ord
Accountant / Accounting Clerk - Oudtshoorn
Dante Group Pty LtdOudtshoorn
Reference: GSt000614-RJ-GS-1 Accountant / Accounting Clerk Based in Oudtshoorn - Western Cape. Minimum requirements:
Accountant Clerk Oudtshoorn
Dante Group Pty LtdOudtshoorn
Reference: GSt000614-RJ-GS-1 Accountant / Accounting Clerk Based in Oudtshoorn - Western Cape. Minimum requirements:
Saipa Articles Clerk
Hessequa
Monthly
Minimum vereistes:
- Toepaslike na-skoolse kwalifikasie (rekenkundige graad)
- Praktiese rekenkundige ervaring insluitende verwerking, belasting berekeninges, kompilasie an finansiele state en SARS
- Gevorderde rekenaaraardighede bv Sage, Pastel, Xero of Caseware
- Uits
Administrator
Sydsen RecruitGeorge
submit monthly reconciliations. Petty Cash Handling: Process Petty Cash pay-outs, update reconciliation reconciliation sheets, and balance Petty Cash weekly and monthly for submission to the Finance Department. Trust Account Finance Department, including reconciliation of daily cash, eft, and Nedlink payments. Raise credit notes on
Administrator
George
7 500 Monthly reconciliations.
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