rate queries with trade desk. Handling import / account related queries. Billing invoices for EMC and elsewhere in the shipping industry is mandatory. Skills MS Office, Outlook, Word, and Excel Attention to Detail Planning
seeking an experienced and qualified ACCOUNTANT for a well-established, growing concern 12.
Accounting Degree qualification.
Qualified SAIPA Professional Accountant.
Valid
Strong computer skills (MS Office, Email / Internet). Pastel Accounting (Sage Pastel 50, Sage Sage One, Xero Accounting, QuickBooks online) ESSENTIAL!
4-7yrs previous working Professional Accountant.
Managerial position over trainee accountants and office work flow
We are looking for a costing clerk to join our Payrol/ wages department. We are looking for candidates signed between the handover from Admin Clerk to the Costing Clerk. Cost timesheets per site as per each client schedule. Hand over file (timesheets) to wage clerks. Capture priced timesheets on the schedule and
Umhlanga - We have an exciting costing & invoicing clerk position available at a leading and well established and print services. As a costing and invoicing clerk, your responsibilities and duties will include the
Umhlanga - We have an exciting costing & invoicing clerk position available at a leading and well established and print services. As a costing and invoicing clerk, your responsibilities and duties will include the
Are you passionate about numbers and have experience in Tax administration? Do you thrive in a dynamic work environment where attention to detail is paramount? If so, we want to hear from you Duties include preparing and filing tax returns for individuals and businesses, assisting with tax planning
rate queries with trade desk. Handling import / account related queries. Billing invoices for EMC and elsewhere in the shipping industry is mandatory. Skills MS Office, Outlook, Word, and Excel Attention to Detail Planning
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 kept up to date including but not limited to bank account verification. Electronic filing of all correspondence 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 knowledge of Syspro V8 , Excel, Word, Microsoft Office, Outlook, Working on Shoprite & JD Portal will