financial accounting / bookkeeping / NQF level 5 or equivalent BCOM in financial accounting preferable of 3 years experience as a bookkeeper / accountant / assistant accountant or a similar role in a medium organization JOB COMPETENCIES REQUIRED: Financial accounts: In depth understanding of the finance and financial weekly, monthly, quarterly and annual reports to the senior managers and executive committee Ability to do month end journals, reconciliations of ledger accounts, creditor payments, cheque payments and salary
financial accounting / bookkeeping / NQF level 5 or equivalent BCOM in financial accounting preferable of 3 years experience as a bookkeeper / accountant / assistant accountant or a similar role in a medium organization JOB COMPETENCIES REQUIRED: Financial accounts: In depth understanding of the finance and financial weekly, monthly, quarterly and annual reports to the senior managers and executive committee Ability to do month end journals, reconciliations of ledger accounts, creditor payments, cheque payments and salary
Reference: PRS000196-JD-1 Position : Gravure Mounting Assistant Location : Pinetown Industry : Printing Type of
PRS000209-JD-1 Position : Flexographic Print Assistant Location : Pinetown Industry : Printing Type of
Reference: PRS000206-JD-1 Job title: Accounts/debtors and creditors Administrator (Indian Male) Location: is seeking an experienced and detail-oriented Accounts Administrator to join their team. The ideal candidate candidate should possess a solid background in pastel accounting and be able to work independently as well as in a team environment. Responsibilities: Manage accounts payable and receivable. Process and maintain accurate Reconcile bank statements and credit card transactions. Assist with month-end close procedures. Prepare financial
Reference: PRS000206-JD-1 Job title: Accounts/debtors and creditors Administrator (Indian Male) Location: is seeking an experienced and detail-oriented Accounts Administrator to join their team. The ideal candidate candidate should possess a solid background in pastel accounting and be able to work independently as well as in a team environment. Responsibilities: Manage accounts payable and receivable. Process and maintain accurate Reconcile bank statements and credit card transactions. Assist with month-end close procedures. Prepare financial
responsible for managing both debtor and creditor accounts, ensuring accuracy in financial transactions, administrative support. Experience with Sage accounting software is essential for this role. Role: Debtors Preferred Qualifications: Diploma or degree in accounting, finance, or related field beneficial but not Proficiency in Sage accounting software is essential. Strong understanding of accounting principles and practices Management: Maintain accurate records of all debtor accounts. Issue invoices and statements to customers promptly
HR Follow up with all disciplinary issues with assistance from labour consultant (SEESA) Complete area areas as per company requirement. Need to inform Senior Management of new developments in regards to new
HR Follow up with all disciplinary issues with assistance from labour consultant (SEESA) Complete area areas as per company requirement. Need to inform Senior Management of new developments in regards to new
queries etc.) Assist with payroll related tax and financial year end procedures Assist with monthly balancing attendance records and absenteeism monitoring system Assist with maintenance of personnel files system and employees / HOD's. Preparing periodic payroll reports. Assist with Employment Equity and Skills plan TIME ATTENDANCE