Our client a global supplier of components and design-focused, multifunctional surfaces that are primarily for the automotive sector, as well as the industrial, consumer goods, medical and other markets.We are seeking aJNR Financial Accountantwho will report directly to theFinance and Controlling Manager to provideguidance in all local financial decisions.* Preference will be given to employees f...
Duties and Responsibilities Daily Banking- making sure that all the cash-ups from the previous day balances. Check that all comp slips and other room charges are signed and posted correctly.CreditorsFiling of all account documentationsAssisting GM with the processing of invoices on QBMaking sure that all invoices are attached to payment summary before payment is made.Update the bank Analysis shee...
Established recycling company is seeking a Creditors & Payment Clerk with the following requirements:Creditors:ReconciliationsVerify invoices and weightsCapture on Omni Accounts (bulk invoices and collections slips) Request for further information if calculations are incorrect Send POPs to the relevant suppliers Save invoices Will liaise with the branches as well as the creditors.PaymentsLoad ban...
Duties and Responsibilities Daily Banking- making sure that all the cash-ups from the previous day balances. Check that all comp slips and other room charges are signed and posted correctly. Creditors Filing of all account documentations Assisting GM with the processing of invoices on QB Making sure that all invoices are attached to payment summary before payment is made. Update the bank Analysis...
Job Position: Bookkeeper Ref: 4703 Location: PE/Gqeberha Salary: R16 000 to R20 000 per month commensurate with qualification and experience Email your CV to Qualifications / Requirements: University Accounting Degree Experience in working on Syspro highly advantageous Minimum of 2 years experience in an accounting environment Attention to detail with the ability to see the bigger picture Self-dr...
Financial Administrator must be up to date on pending and current legislation governing acceptable bookkeeping practices and relevant and pending legislation governing the community scheme housing industry and comply with specific requirements of community schemes. Strict compliance with company policies and procedures is vital.Responsibilities:Daily processingUpdating of the bank statements in e...
Finance Administrator responsibilities include maintaining records for all transactions, preparing monthly and quarterly financial reports and processing reimbursements. If you have a strong background in Finance and knowledge of bookkeeping activities, we'd like you submit your application! Role requirements:Accounting (basic debit/credit knowledge)Bank Account ProcessingMonitor Expense account ...
Our client a global supplier of components and design-focused, multifunctional surfaces that are primarily for the automotive sector, as well as the industrial, consumer goods, medical and other markets. We are seeking a JNR Financial Accountant who will report directly to the Finance and Controlling Manager to provide guidance in all local financial decisions. * Preference will be given to emplo...
Financial Administrator must be up to date on pending and current legislation governing acceptable bookkeeping practices and relevant and pending legislation governing the community scheme housing industry and comply with specific requirements of community schemes. Strict compliance with company policies and procedures is vital. Responsibilities:Daily processingUpdating of the bank statements in ...
Finance Administrator responsibilities include maintaining records for all transactions, preparing monthly and quarterly financial reports and processing reimbursements. If you have a strong background in Finance and knowledge of bookkeeping activities, we'd like you submit your application! Role requirements: Accounting (basic debit/credit knowledge) Bank Account Processing Monitor Expense accou...
Reference: PE000934-CP-1 Our client is looking for a Junior Bookkeeper to join their firm. Requirements Matric Experience in Bookkeeping would be advantageous A relevant degree is required. Pastel, Sage or SAP 2 to 3 years relevant experience. Job Duties Data Entry : Entering financial transactions into accounting software accurately and efficiently. This includes invoices, receipts, payments, an...
Our client in the FMCG sector is seeking an experienced Accountant to join their team!Responsibilities:Manage all accounting transactionsPrepare budget forecastsPublish financial statements in timeHandle monthly, quarterly and annual closingsReconcile accounts payable and receivableEnsure timely bank paymentsCompute taxes and prepare tax returnsManage balance sheets and profit/loss statementsRepo...
Our client in the FMCG sector is seeking an experienced Accountant to join their team!Responsibilities:Manage all accounting transactionsPrepare budget forecastsPublish financial statements in timeHandle monthly, quarterly and annual closingsReconcile accounts payable and receivableEnsure timely bank paymentsCompute taxes and prepare tax returnsManage balance sheets and profit/loss statementsRepo...
Purpose of the Role:Handle the day-to-day processing of transactions as well as month-end functions of balance sheet reconciliations, VAT returns and intercompany invoicing. This role will support the Financial Manager and Management.The role will include the month-end processing for various companies.Key Responsibilities:Processing of monthly creditors invoices and making payments.Performing cre...
Purpose of the Role:Handle the day-to-day processing of transactions as well as month-end functions of balance sheet reconciliations, VAT returns and intercompany invoicing. This role will support the Financial Manager and Management.The role will include the month-end processing for various companies.Qualifications & Experience:University Accounting DegreeExperience in working on Syspro advantag...
1. Purpose of the Job: a) Manage Sick Fund Department - Staff and Operations to meet Committee and Management requirements. b) Health Care Centres - Manage Operations / Admin c) Designated Electronic Bank Official. 2. Key Performance Areas: a) Staff b) Agenda amd Items for Management Committee Meetings c) Sick Fund Contributions and Benefits d) Authorised Signatory e) Health Care Centres f) Monit...
Purpose of the Role:Handle the day-to-day processing of transactions as well as month-end functions of balance sheet reconciliations, VAT returns and intercompany invoicing. This role will support the Financial Manager and Management.The role will include the month-end processing for various companies. Key Responsibilities: Processing of monthly creditors invoices and making payments.Performing c...
Job Position: Junior AccountantRef: 4654Location: PE / Gqeberha (Markman)Salary: R18 000 to R25 000 per month commensurate with qualification and experienceEmail your CV to ****** / Requirements: Matric B.Com Accounting Degree highly advantageous Relevant accounting experience Knowledge of bookkeeping practices Knowledge of generally accepted accounting principles and procedures Knowledge of rele...
Responsibilities:Conduct regular stock takes to ensure accurate inventory levels.Place and manage orders for stock replenishment.Process orders, including quotes, sales orders, and invoicing.Handle the receiving and administration of supplier and client invoices.Monitor and control stock expiry dates using the FIRST IN, FIRST OUT method.Record daily sales data using Excel.Maintain the cleanliness...
A fast-growing national retailer that focuses on various home finishing products is looking for a Junior Accountant to join their team.Your role:Monthly closing and preparation of monthly financial statementsPost journal entries for accrued expenses and revenuePrepare, analyse and review all accountsEnsure intercompany accounts balanceDraw up monthly financial reportsPrepare and coordinate Year E...
Financial Administrator must be up to date on pending and current legislation governing acceptable bookkeeping practices and relevant and pending legislation governing the community scheme housing industry and comply with specific requirements of community schemes. Strict compliance with company policies and procedures is vital. Responsibilities: Daily processing Updating of the bank statements i...
Purpose of the Role:Handle the day-to-day processing of transactions as well as month-end functions of balance sheet reconciliations, VAT returns and intercompany invoicing. This role will support the Financial Manager and Management.The role will include the month-end processing for various companies. Key Responsibilities: Processing of monthly creditors invoices and making payments.Performing c...
Our client in the FMCG sector is seeking an experienced Accountant to join their team! Responsibilities: Manage all accounting transactions Prepare budget forecasts Publish financial statements in time Handle monthly, quarterly and annual closings Reconcile accounts payable and receivable Ensure timely bank payments Compute taxes and prepare tax returns Manage balance sheets and profit/loss state...
Description Our client is looking for a mature lady, ideally close to or at retirement age, for a half-day Personal Assistant position. The PA must be exceptionally well-organized, with excellent administrative skills. Minimum Requirements: An excellent command of the English language; both verbal and written.Shorthand or speedwriting will be a huge advantage.Exceptional administrative and organi...