Job Position: Payroll Administrator Ref: 4724 Location: PE/Gqeberha Salary: R19 000 per month commensurate Qualifications / Requirements: • Minimum 2 years payroll administration experience • Sage 300 experience Office Skills Key Performance Areas: • General payroll administration of 200 – 400 employees. (approximately client payroll queries • Good understanding of the BCEA and LRA requirements that influences payroll processing Qualifications / Requirements: • Minimum 2 years payroll administration experience • Sage 300 experience
Job Position: Creditors Clerk Ref: 4721 Location: PE/Gqeberha (Markman) Salary: R12 000 per month commensurate co.za Qualifications / Requirements: • Matric • Pastel and Excel experience essential • Deadline driven accuracy - Reconciling supplier statements with accounts payable records to ensure accuracy and resolve resolving issues promptly - Monitoring and managing accounts payable aging, following up on overdue invoices records of all accounts payable transactions - Generating regular reports on accounts payable status
Job Position: Debtors Clerk / Asset Controller Ref: 4720 Location: PE/Gqeberha (Markman) Salary: R12 co.za Qualifications / Requirements: • Matric • Pastel and Excel experience essential • Deadline driven customers accurately and on time - Monitoring accounts receivable to ensure timely collection of payments invoices - Reconciling accounts receivable to ensure all payments are accounted for and correctly posted assets Qualifications / Requirements: • Matric • Pastel and Excel experience essential • Deadline driven
recruitonlinepersonnel.co.za Qualifications / Requirements: Accounting Degree/Diploma Financial/bookkeeping experience highly advantageous Qualifications / Requirements: Accounting Degree/Diploma Financial/bookkeeping experience
necessary • Account management: - Maintain accurate and up-to-date records of debtor accounts, including history, and correspondence details - Analyse debtor accounts to assess payment patterns, identify potential necessary • Account management: - Maintain accurate and up-to-date records of debtor accounts, including history, and correspondence details - Analyse debtor accounts to assess payment patterns, identify potential