is looking for an Accounting Clerk. Capturing of financial information on Accounting software Preparation Preparation of monthly management accounts to Trial Balance Processing of Payroll Processing on Draftworx Preparation clients Degree / Diploma in Accounting 1 - 2 years' experience in an Accounting firm R 9 000 - R 11 000 p
seeking an experienced and qualified ACCOUNTANT for a well-established, growing concern 12.
Accounting Degree qualification.
Qualified SAIPA Professional Accountant.
Valid Internet). Pastel Accounting (Sage Pastel 50, Sage One, Xero Accounting, QuickBooks online) ESSENTIAL a Professional Accountant.
Managerial position over trainee accountants and office work ledger reconciliations and assisting with trainee accountant training.
Draft of management statements
will be required to analyse and review monthly accounts, perform monthly comparisons as well as compile audit. This is a great opportunity to use your accounting knowledge, business acumen and analytical ability Processing of accounting transactions and journals • Reconciliation of general ledger accounts • Ensure timeous with reporting deadlines • Review of the monthly accounts for validity, accuracy and completeness of all and ensure that they are posted to the correct accounts • Perform monthly comparison to approved budgets
want to hear from you Duties include preparing and filing tax returns for individuals and businesses, assisting
We're urgently seeking and Senior Creditors Clerk / HR Administrator (Syspro exp.) - 4 Months Contract un-reconciled items. Ensure all a ccruals for the current accounting period are prepared. Prepare input schedules amendments or deletions to master data in the accounting system and ensure that the changes are effected amendments or deletions to master data in the accounting system. Process all cheque and electronic funds
company in ISITHEBE has a vacancy for a CREDITORS CLERK Receive invoices and statements for payment from with the vendors. Ensure all official fee deposit accounts are reviewed weekly and reimbursed. Ensure vendor including but not limited to bank account verification. Electronic filing of all correspondence, invoices documents in a retrievable manner. Sound knowledge of accounting Experience working on Syspro v8 Computer literacy
based in ISITHEBE is seeking an experienced Debtors Clerk to join their team. Key Tasks and Responsibilities: recording accounts receivables' data. Prepare bills, invoices and bank deposits. Reconcile the accounts receivable receivable ledger to ensure that all payments are accounted for and properly posted. Verify discrepancies to all customers Allocated payments to customer accounts and apply discount Reconcile , sort out queries statements on portal (good knowledge of excel and csv files) Reconcile work on unmatched report and resolve
Our client is seeking a dynamic Creditors Clerk to join their team in Durban. The successful candidate candidate will be responsible for to ensure that accounts payable are carried out to the required standards meet the following requirements: Matric with Accounting At least 2 years experience in a creditor position payment preparations. Ensure that all creditors are filed neatly and correctly. Allocation of payments and application to relevant companies for opening accounts. Send vendor application forms to new suppliers
seeking to employ an experienced Costing/Warranty Clerk. 3 – 5 years' experience in a motor dealership Matric
seeking to employ an experienced Costing/Warranty Clerk. 3 – 5 years' experience in a motor dealership Matric