Hr Process Specialist Jobs in Eastern Cape
- Port Elizabeth (10)
- South Africa (10)
- East London (5)
- Clarendon Marine (4)
- Igoda (1)
- Ngxakaza (1)
Accounting / Finance
- Freerecruit (6)
- On Line Personnel (4)
- Insphired Recruitment Solutions (3)
- Work Africa Recruitment (3)
- University Of Zululand (2)
- Ad Hoc Client - 5399581 (1)
- Amasiko Group (1)
- Awardz Logistix (1)
- Concretex (1)
- Divergent Recruit Pty Ltd (1)
- Last 7 days (11)
- Last 3 days (3)
Branch Accountant
Surgo Hr And Training
Port Elizabeth
Attractive packages with fringe benefits Port Elizabeth, Eastern Cape. Company Name: Surgo HR & Training. Our client, a privately owned manufacturing captured. Responsible for all customer credit processes. Be able to communicate professionally with customers
share this job on whatsappTax Supervisor Port Elizabeth
Insphired Recruitment SolutionsPort Elizabeth
manager with the research of tax information, processing of tax queries, and liaising with SARS. To assist Assist tax manager with the dispute resolution process and responsible for the follow-up of all disputes the monitoring of the whole dispute resolution process, including drafting objections, appeals, complaints Employee Code of Conduct which consists of the firm's HR policies, SAICA, IRBA and IESBA Codes of Conduct Support the tax manager with all administrative processes and work matters as set out above Academic Qualifications
Senior Accountant Port Elizabeth
Insphired Recruitment SolutionsPort Elizabeth
Processing of accounting records onto a computerised accounting system resulting in an accurate and complete Performance Indicators: Supervise and initiating the processing of client information receipts, sales invoices purchase invoices Perform bank reconciliations Processing and reconciling of Petty Cash and cash control depreciation, provisions, interest, salaries, stock, etc. Process journal entries e.g., new instalment sale agreements Employee Code of Conduct which consists of the firm's HR policies, SAICA, IRBA and IESBA Codes of Conduct
Tax Compliance Officer Port Elizabeth
Insphired Recruitment SolutionsPort Elizabeth
Employee Code of Conduct which consists of the firm's HR policies, SAICA, IRBA and IESBA Codes of Conduct
Creditors Clerk Port Elizabeth NEW
Innovative RecruitmentPort Elizabeth
queries with operations Capture and Process invoices onto Syspro Process and check all freight invoices Capture charged ties up to agreement with freight providers Process foreign creditors Captured foreign invoices Check documentation onto the Nedbank online payment system Process all monthly cashbooks (Cheque account and credit credit cards) Ensure all invoices are processed and paid monthly Ensure the GRNs stay up to date and are
Accountant Hermanus
Overberg PersonnelSouth Africa
R20000 p/m neg Processing of accounting records Submission of VAT returns Payroll processing Submission of EMP201's
Debtors Clerk NEW
FreerecruitIgoda
outstanding debtors Processing of invoices Working closely with Stock department Processing of inter-company
Creditors Clerk Port Elizabeth
On Line PersonnelPort Elizabeth
R12 000 and organized • Experience in: - Receiving and processing supplier invoices accurately and timeously - received match purchase orders - Preparing and processing payments to suppliers, ensuring accuracy - Reconciling and organized • Experience in: - Receiving and processing supplier invoices accurately and timeously - received match purchase orders - Preparing and processing payments to suppliers, ensuring accuracy - Reconciling
Debtors Clerk East London
Ad Hoc Client - 5399581South Africa
person for their busy admin office. Debtors e.g. Processing, Reconciliations, Collections, Journals, GRN's Assist with Creditors Petty Cash Banking Cash book processing Debtor information and queries Data Capture e
Bookkeeper
Work Africa RecruitmentEast London
Attractive packages with fringe benefits been recorded. Understanding of stock control, processing of stock, reviewing of stock entries performed the PO projects process. Captures invoices accurately and ensuring the correct process was followed. Supplier Supplier application process completed and uploaded. Prepare creditors reconciliation between GL and completeness (Staff accounts). Purchasing and creditors process. Obtaining all paperwork from stores, ensuring
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