All Rounder Girl Friday Jobs in South Africa
Accounting / Finance
- Communicate Finance (76)
- Network Finance (13)
- Network Finance. (9)
- Network Recruitment - Finance Corporate (8)
- Robert Walters (6)
- Salix Recruitment (6)
- Time Personnel (6)
- Qetello Holdings (5)
- Ca Support Cc (4)
- Headhunters (4)
- Permanent
- Last 7 days
Junior Admin Book Keeper NEW
Equiprop Umhlanga
Umhlanga Rocks
Junior/Admin Bookkeeper – Part Time Monday to Friday – Office Based x2 a week Mid-sized construction function. Duties & Responsibilities • Process all accounting entries into QUICKBOOKS. • Process monthly Maintaining wage schedules – All staff • Completing vendor applications • Ensure all filing is up to date for
share this job on whatsappJunior Bookkeeper Kempton Park NEW
Cochrane GroupKempton Park
ever-growing Financial team. Office Hours: Monday to Friday 07:00 am to 18:00 pm Location: Kempton Park, South include but is not limited to: Reconciliation of all internal sales documentation to the finance system
Bookkeeper Port Elizabeth
StratogoSouth Africa
client based in Port Elizabeth is a one stop shop for all services related to the import and export of packaged other administrative duties Work Hours Monday to Friday 08:00am to 17:00 (overtime when required to keep
Bookkeeper
StratogoSouth Africa
client based in Port Elizabeth is a one stop shop for all services related to the import and export of packaged other administrative duties Work Hours Monday to Friday 08:00am to 17:00 (overtime when required to keep
Creditors Administrator Boksburg NEW
Ad Hoc Client - 9649457Boksburg
that all invoices are valid VAT invoices where applicable. Processing and reconciliation of all local notes and payments. Obtaining authorization for all invoices and purchase orders from the relevant line and solving any differences in a timely manner. All monthly reconciliations are to be submitted to the outstanding queries on a timely basis. Daily processing of all bank accounts and relevant bank reconciliations. the accountant for initial review. Ensuring that all payments are released from the bank accounts on time
Creditors Clerk Port Elizabeth
Innovative RecruitmentPort Elizabeth
Obtain all supplier statements at month end Compare to creditors ledger in Syspro Account for all reconciling reconciling items Ensure all tax invoices are VAT compliant i.t.o. of SARS requirements Finalize creditors Nedbank Prepare monthly Accrual List of all creditors Follow up on all outstanding queries with operations and Process invoices onto Syspro Process and check all freight invoices Capture freight invoices Ensure payment system Process all monthly cashbooks (Cheque account and credit cards) Ensure all invoices are processed
Stakeholder Engagement Assistant Manager Market Related
Qetello HoldingsPretoria
focus of the role is to ensure all agreed actions are executed on time and all external stakeholder related Labour Offices; Ensure that minutes are kept of all external stakeholder engagement meetings and made available in 3 three working days; Compilation of all quarterly provincial labour centre reports withing items agreed to in all external stakeholder engagement meetings; Track the progress of all action items, claims track and resolve all invoices rejected by the Compensation Fund; Evaluate and prepare all invoices short
Assistant Manager Pretoria
Qetello HoldingsPretoria
focus of the role is to ensure all agreed actions are executed on time and all external stakeholder related Labour Offices; Ensure that minutes are kept of all external stakeholder engagement meetings and made available in 3 three working days; Compilation of all quarterly provincial labour centre reports withing items agreed to in all external stakeholder engagement meetings; Track the progress of all action items, claims track and resolve all invoices rejected by the Compensation Fund; Evaluate and prepare all invoices short
Accounts Payable Clerk Century City
Epsidon Management And Marketing ConsultancySouth Africa
R20 000 notes and reconciling to statements. Ensure that all necessary documentation is checked and completed payment (within credit terms) and reconciliation of all trade creditor accounts (foreign and local) monthly or as and when payment is required. Ensuring that all payments are captured in the financial system timeously Electronic Funds Transfer (EFT)/BoP Forms Resolving all queries on creditor statements and company accounts reporting on AP Aging on a Bi-Weekly basis and ensuring all corrections or adjustments are done timeously. Completing
Creditors Administrator Cullinan
People DimensionCullinan
R25 000 - R27 000 CTC pm Creditors Queries Ensure professional engagement with all stakeholders. Log queries according to system procedures Investigate route-cause of query. Resolving / channelling all queries received to the correct parties. Follow-up are resolved timeously. Document Control Filing of all supporting documentation according to agreed procedure Prepare all payments on terms according to agreed system and procedure. Issue reconciliation with all supporting
Share on Facebook
Share on Twitter
Share on Linkedin