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.
self-motivated BCom(Accounting) graduate with minimum 2 years' experience in an accounting / finance role reporting & general ledger, audits, cost accounting, creditors and cash management as well as debtors
within the KZN office for an Assistant Accountant / Cost Accountant. Cost Management and Financial Analysis: Minimum Grade 12 / Matric Bachelor of Accounting Sciences, BCom Accounting or BCompt, CIMA – Management or experience is essential, Must have Pastel Partner Accounting software experience, Knowledge of Income Tax
client is based in Durban and is seeking a Creditors Clerk to join their team. Salary : R10 000 - R12 000 Pension offered after 1 year. Job Description The Creditors Clerk will be responsible for completing the creditor's completing, and submitting credit applications to open accounts, and assisting with the compilation of the monthly vehicle is advantageous. Matric/ Grade 12 with Accounting. Booking Keeping Diploma. 2 years' experience experience working with Microsoft Suite. Knowledge of accounting systems. Strong organizational skills. Effective
Kloof based accounting firm offering accounting solutions from start to finish is in the market for an admin, process transactions, and manage their accounting needs. This is a fantastic opportunity to join Kloof as this is an office based position. Xero accounting software certification is also essential for
Processing of accounts payable and receivable transactions, ensuring accuracy and timeliness. Perform regular reconciliations of financial accounts, including bank accounts, to ensure accuracy and identify discrepancies possible. Ensure compliance with industry-specific accounting standards and regulations. Stay updated on tax (advantageous) Proficiency in industry-specific accounting software and tools. Strong analytical and problem-solving
(IFRS);
relevant experience and proficiency in Pastel Accounting and MS Excel. The ideal candidate will be responsible reconciliations, supplier queries and managing overdue accounts, generating and sending monthly statements and Manager in day-to-day shop operations. A relevant Accounting / Bookkeeping qualification a must. Experience