Kempton Park is seeking an experienced inventory administrator Minimum requirements: Grade 12 (minimum requirement)
Kempton Park is seeking an experienced inventory administrator Minimum requirements: Grade 12 (minimum requirement)
client is looking for an experienced Payroll Administrator with Sage 300 experience. Ensure payroll information Tax, third party payments for provident fund, medical aid and unions Attend to and resolve payroll related
client is looking for an experienced Payroll Administrator with Sage 300 experience. Ensure payroll information Tax, third party payments for provident fund, medical aid and unions Attend to and resolve payroll related
detail and accuracy is very important. General finance administration. Mandatory requirements: Matric with Creditors Debtors Sage /Pastel/Xero FinCon Microsoft Office Market Related
RESPONSIBILITY: CREDITORS CLERK 1. JOB SUMMARY AND GENERAL RESPONSIBILITIES 1.1 The Creditors Clerk is responsible accountant from time to time. 1.2.3 General financial administration, queries and processing as may be times as and when required. 2. LOCATION Plasson SA offices in Kempton Park, or such other locations or destinations numerate. 4.3 Interpersonal skills. 4.4 Excellent administrative skills. 4.5 Strong organisational and time management skills. 4.6 Computer literate in Widows, MS Office and ERP as well as any other software owned or
the accuracy of all financial books, including general ledger, debtors, creditors, inventory, and fixed relevant degree in the field. Proficiency in MS Office, particularly excel Valid drivers licence Proficiency
performing account reconciliations, maintaining the general ledger, preparing tax returns, assisting with audit (Including debtors management, creditors management, general ledger) • Tax compliance • Statutory compliance procedures including debtors, creditors, cash, general ledger and trial balance reconciliations. • Identify employees in the finance department. General Financial Administration 20% • Review and recommend modifications
performing account reconciliations, maintaining the general ledger, preparing tax returns, assisting with audit (Including debtors management, creditors management, general ledger) • Tax compliance • Statutory compliance procedures including debtors, creditors, cash, general ledger and trial balance reconciliations. • Identify employees in the finance department. General Financial Administration 20% • Review and recommend modifications
book and bank accounts: Prepare and process to general ledger daily cash takings, receipts from debtors value added comments Prepare for signature by the General Manager the bank reconciliation statement monthly credit notes and returns are posted daily to the general ledger. Ensure that all debtors' receipts and deposits the purchase order. Process the invoice to the general ledger (stock and or expenses) Prepare the month Income statement, Detailed reconciliations of all general ledger accounts ( budget versus actual report,