Responsibilities will include general creditors duties, monthly accounts recon, monthly creditors account account, cash book allocations, journal entries, general accounts recon, monthly reports, fixed asset register and equity reports. Requirements:
Microsoft Word; Excel; accounting software; and MS Office.
Skills
Our client is seeking to employ a Senior Payroll Clerk with a background from the textiles / clothing manufacturing
skills. Responsibilities: Allocate expenses to General Ledger accounts and cost centers by analysing invoice/expense overtime, staff discounts, and submissions to central office Prepare petty cash reconciliations Capture supplier
competent and experienced Costing and Invoicing Clerk to join their team.
This position is reporting
Administration Officer Hire Resolves client is currently seeking a Credit Administration Officer to join their credit laws and regulations Proficiency in Microsoft Office and credit management software If you meet the rewarding position as a Credit Administration Officer in Durban, KwaZulu-Natal, please apply now. Hire
Employ Africa is looking to employ the services of a Finance Administrator/Junior Bookkeeper to join their team.
This position would ideally suit someone living in Durban or nearby suburbs.
Duties & Responsibilities (will include but not limited to):
opportunities that keep you engaged both in and out of the office, perfect for professionals eager to redefine the accounting tasks as a Bank Capturing Clerk and provide support in general administration with a focus on data capture and maintain various types of data. General Admin: Provide administrative support across different members and external stakeholders. Compliance: general compliance submissions SECONDARY: Data Capturing: efficient entry of client information into the system. Admin Support: Provide administrative assistance to the
payments and salary transfers Instruct Creditors Clerks to load payments and capture supplier invoices Creditors Clerk Ensure that invoice are signed / authorised before paying General filing and admin Adhere
TEMP ACCOUNTS PAYABLE CLERK (4 to 5 months). Approximately 1 to 2 years experience as an Accounts Payable Clerk.
Advanced Excel skills.
Experience on staff discounts, and submissions to the central office.
Petty cash reconciliations.
Capturing