Minimum requirements:
Accounts Clerk to join their team. Salary is dependent on experience. Minimum requirements: Matric is Accounts Payables; Accounts Receivables; and Reconciliations. Consultant: Mia vd Westhuizen - Dante Personnel
Accounts Clerk to join their team. Salary is dependent on experience. Minimum requirements: Matric is Accounts Payables; Accounts Receivables; and Reconciliations. Consultant: Mia vd Westhuizen - Dante Personnel
forwarding company based in Bryanston requires an Accounts Payable Clerk to join their team. The company is centralising their finance team and requires Experienced Full function Creditors Clerks. Due to the nature of the
candidates who meet the requirements of this role are invited to apply. The Creditors Clerk will be responsible responsible for payment of accounts payable and reconciliation of creditors' statement to payables ledger. Key Responsible for liaising with suppliers to ensure all required documentation for payments is accurately recorded;
freight forwarding company based in Bryanston requires a Cashbook Controller to join their team. The centralising their finance team and requires Experienced Full function Cashbook Clerk to take care of a portfolio
of the role is with the administration and reconciliation of general and payroll finances within the Prepare and submit monthly cashbook and bank reconciliation Payroll & Other Recoveries Prepare and recoveries Prepare monthly reconciliation of recovery accounts Payroll Reconciliations Prepare monthly payroll payroll reconciliations for NBL, Ciro, Botswana, Namibia and Zambia Including PAYE, UIF and SDL recon. Liaise as backup when required for HR Reporting Administrator position. Minimum Requirements: Experience: 2
postings and maintenance up to trial balance Reconciliation of all balance sheet accounts as well as agreement inter-company balances and subsidiary ledgers. Sales reconciliation – balance up of sales reports to general ledger payroll. E.g. PAYE, garnishees, pension etc. and reconciliation of all wage and salary clearing accounts. Cashbook involves daily updates of the cashbook and reconciliation, as well as allocation/ageing of all payments abreast of all taxation issues and statutory requirements. Year End – assist with preparation of all year-end
processing journal entries, preparing balance sheet reconciliations, updating pricing, and managing order requisitions notes weekly as required by the Customer Services Department and at month-end as required by the Finance Prepare Balance Sheet Reconciliations Prepare balance sheet reconciliations accurately at month-end accurately in the front-end system monthly, and as required by the Marketing department. Processing Accounts techniques and procedures. Close attention to detail is required to produce work with a high level of accuracy