A pre-owned and established car dealership based in Durban (Windermere) is looking for a highly motivated and diligent individual to handle marketing and advertising. An exciting opportunity for an individual seeking growth. The following criteria is required and essential: Excellent attention to de
customisable aluminium shading systems. Role: Despatch Clerk Industry : Glass & Aluminium Location: Springfield
Payroll Clerk who has experience in Sage 300 People. Requirements Matric and relevant accounting qualification
Verify load sheets given by the Dispatch Clerks, ensuring cargoes match the system quantity and description be. Ensure delivery addresses are in line with clerk's load sheet and dispatch plan. Ensure seals allocated GRADE 12 Minimum 2 years' experience in a Dispatch Clerk function Good understanding of Microsoft Word and and when required. Availability to stand in for clerks or another admin shifts when required.
Verify load sheets given by the Dispatch Clerks, ensuring cargoes match the system quantity and description be. Ensure delivery addresses are in line with clerk's load sheet and dispatch plan. Ensure seals allocated GRADE 12 Minimum 2 years' experience in a Dispatch Clerk function Good understanding of Microsoft Word and and when required. Availability to stand in for clerks or another admin shifts when required.
Valley area. Cashbook experience is essential. Matric Bookkeeping experience 2 – 3 years Cashbook experience
experienced Accountant with a Bcom accounting degree and 5 years related experience Cashbook transactions Preparation of Reconciliations – all B/S accounts Assisting with Creditors payments / reconciliations if needed work Assistance with preparation of management accounts and regulatory reporting Assistance with year-end information on a cloud-based ERP Software (once moved) Cashbook Debtors / Credit Control Journals – monthly & communication and interpersonal skills. BCom Accounting degree /-5 years' experience in similar position
financial accountant. Cashbook transactions Preparation of Reconciliations – all B/S accounts Assisting Assisting with Creditors payments / reconciliations if needed General finance work Assistance with preparation preparation of management accounts and regulatory reporting Assistance with year-end preparation Preparation of information on a cloud-based ERP Software (once moved) Cashbook Debtors / Credit Control Journals – monthly & communication and interpersonal skills. BCom Accounting Degree /-5 years' experience in a similar position
DUR002974-SN-2 Our client, a professional and vibey Accounting firm currently seeks a driven individual to join you Minimum Requirements: Degree or Diploma in Accounting. Completed SAICA or SAIPA Articles, strong pref years' work experience in the Accounting space. Sound understanding of accounting and financial reporting principles Proficient in these accounting packages - Caseware, Xero, Pastel, Sage One Accounting; Sage Payroll. Duties Duties and Responsibilities: Cashbook; creditors and debtors processing and reconciliations. Analysis of
an experienced Financial Accountant Core responsibilities. Ensure that accounts are audit ready every month month. Review accounting data capture, creditors recons & payments. Individual balance sheet recons & account packs (there are about 30 packs the team preps) Consolidated management accounts preparation