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Accountant West Rand
Dames Appointments
West Rand
R30 000 Sheet) of all companies within the company Duties / Responsibilities Prepare recons and review all Trial Trial Balance accounts for all companies. • Processing monthly journals. • Upkeep of petty cash transactions journal and submission of EMP201's for all companies. • Reviewing all journals processed on the accounting accounting system. • Preparing reconciliations for all inter-company loan accounts. • Managing statements, interest
share this job on whatsappCity Of Johannesburg Metropolitan Municipality
Indigo Kulani GroupSouth Africa
Processing of all cash, credit card, and medical aid receipts in the cashbooks. Processing of all payments reconciliations for all bank accounts. Reconciliations Daily reconciliation of all clinic receipts/banking Daily reconciliations of pharmacy inventory for all clinics (inventory receipts, issues, and balances explanation of variances. Revenue/Debtors Check all medical aid claims are loaded on Health Bridge and
Senior Bookkeepper City Of Johannesburg Metropolitan Municipality
Indigo Kulani GroupSouth Africa
Processing of all cash, credit card, and medical aid receipts in the cashbooks. Processing of all payments reconciliations for all bank accounts. Reconciliations Daily reconciliation of all clinic receipts/banking Daily reconciliations of pharmacy inventory for all clinics (inventory receipts, issues, and balances explanation of variances. Revenue/Debtors Check all medical aid claims are loaded on Health Bridge and
Payroll Administrator
Job CrystalGauteng
function for all wage employees(/-1500) Deliver accurate and quality payroll service to all employees. Collecting and processing/ capturing all payroll data/documents by set deadlines. Perform a first review management and HR with salary structures/proposal for all new appointments. Confidential correspondence for directives Liasing with SARS with any queries or requests All the required filing – payroll documents, employee accurate employee files. Checking and balancing all payrolls for release on banking system Loading of
Payroll Administrator Gauteng
Job CrystalGauteng
function for all wage employees(/-1500) Deliver accurate and quality payroll service to all employees. Collecting and processing/ capturing all payroll data/documents by set deadlines. Perform a first review management and HR with salary structures/proposal for all new appointments. Confidential correspondence for directives Liasing with SARS with any queries or requests All the required filing – payroll documents, employee accurate employee files. Checking and balancing all payrolls for release on banking system Loading of
Group Financial Manager Kempton Park
Bidvest Catering ServicesKempton Park
monthly financial results for the Company including all divisions and regions for accuracy. Co-Ordinate monthly accurately and timeously within the set deadlines for all the legal entities within the Group. Accurate and annual tax returns. Responsible for all tax calculations. Handle all tax queries with Bidvest Tax and the asset tax registers are accurate and kept current at all times. Ensuring quarterly asset counts are performed Responsible for all STATS SA submissions. Oversee the creditors' function ensuring all suppliers paid
Payroll & Hr Administrator R240 000 Ctc - R300 000 Ctc Based On Experience.
Prosperitas PersonnelRoodepoort
R240 000 CTC - R300 000 CTC based on experience. then please send us your CV to review. Capture all payroll related data for month end salary run by and signed off by all relevant managers by deadline dates. Responsible for all all-payroll related filing
Payroll And Hr Administrator Roodepoort
Prosperitas PersonnelRoodepoort
R240 000 CTC - R300 000 CTC based on experience. then please send us your CV to review. Capture all payroll related data for month end salary run by and signed off by all relevant managers by deadline dates. Responsible for all all-payroll related filing
Creditors Clerk Kempton Park
Bquad SolutionsKempton Park
R18 000 CTC, Provident Fund supplier accounts and resolve all queries Request and process credit notes Ensure all suppliers are paid timeously agreed terms, and payments are allocated Ensure all documents are received, matched and batched, follow and cost centres Monthly reports and commentary on all assigned accounts Analysis of old invoices and management
Junior Bookkeeper Boksburg
People DimensionBoksburg
R9 000 CTC looking to employ a Junior Accounts Clerk. Ensuring all Statements and Remittances are send and received are up to date. Follow up on all the queries (Email etc.) Ensuring all Document's are filled. Completion Credit Applications. Taking and making phone calls on all account queries, including payments. Personal Assistant
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