Reference: CPT003547-Meg-1 Are you experienced in accounts and finance working in a company that suppliers various new products to the Building Industry? Our client based in Newlands East in Durban requires experience with quotations, invoicing, debtors, and installation job costings. Must be profic
Reference: CPT003547-Meg-1 Are you experienced in accounts and finance working in a company that suppliers various new products to the Building Industry? Our client based in Newlands East in Durban requires experience with quotations, invoicing, debtors, and installation job costings. Must be profic
Have you worked for a SME company performing the Office Manager duties alongside managing day-to-day job liaison with sales reps and reporting into Head Office. REQUIREMENTS Grade 12, Accounting Diploma advantageous areas with the sales team and Head Office DUTIES Reporting to Head Office Ensure jobs being worked on are
Have you worked for a SME company performing the Office Manager duties alongside managing day-to-day job liaison with sales reps and reporting into Head Office. REQUIREMENTS Grade 12, Accounting Diploma advantageous areas with the sales team and Head Office DUTIES Reporting to Head Office Ensure jobs being worked on are
Pastel - debtors, creditors, journals, reconciling bank accounts, invoicing, managing the fixed asset register experience in similar role Computer literate in MS Office and Pastel Maths and numeracy skills Excellent entries/journals. Reconciliation: Processing and reconciling bank accounts, credit cards accounts, petty cash accounts clients on unpaid bills. Reconciling bank statements: Reconciling bank statements to ensure that all transactions balances in the accounting software matches the bank statements received from the financial institutions
Pastel - debtors, creditors, journals, reconciling bank accounts, invoicing, managing the fixed asset register experience in similar role Computer literate in MS Office and Pastel Maths and numeracy skills Excellent entries/journals. Reconciliation: Processing and reconciling bank accounts, credit cards accounts, petty cash accounts clients on unpaid bills. Reconciling bank statements: Reconciling bank statements to ensure that all transactions balances in the accounting software matches the bank statements received from the financial institutions
systems and preparing internal and external tax reports, and conducting internal audits. REQUIREMENTS Payroll management High level of proficiency in MS Office (especially Excel, but also Word for mail merges) and Tax Laws Experience with loading payments on banking platforms Ability to works well under pressure to reparation of the payroll import files for the bank and tax payment files for SARS Ensure payroll taxes
systems and preparing internal and external tax reports, and conducting internal audits. REQUIREMENTS Payroll management High level of proficiency in MS Office (especially Excel, but also Word for mail merges) and Tax Laws Experience with loading payments on banking platforms Ability to works well under pressure to reparation of the payroll import files for the bank and tax payment files for SARS Ensure payroll taxes
estimates and accruals Monthly reconciliations: banks, customers, suppliers, loans, assets, tax Processing agreements for the Group Banking: Complete FOREX payments form on the physical and banking platforms Loading Loading of supplier details and payments on banking system Draw of proof of payments and distribution to the
estimates and accruals Monthly reconciliations: banks, customers, suppliers, loans, assets, tax Processing agreements for the Group Banking: Complete FOREX payments form on the physical and banking platforms Loading Loading of supplier details and payments on banking system Draw of proof of payments and distribution to the