Accounting Jobs in Kzn North Coast

Part time position available to tutor maths, physical science and accounting all grades. Must have obtained an A or high B symbol for these subjects in matric. Email CV's with matric certificates to:

Reference: DBN002548-LP-2 Strong Accounts Administrator urgently required to join fuel company in Ballito. Requirements: Computer literacy assumed proficiency in: Microsoft (word, excel, email) SAGE Evolution XERO accounting Duties and Responsibilities: Ability to perform various bookkeeping functions, Cashbook processing and reconciliations Debtors (sales invoicing, sales reports, and reconcilia...

Reference: DBN002556-LP-1 La Mercy - A leading global company operating in the retail marketing sector is seeking a forward-thinking individual who is comfortable with technology and adept at mapping out processes to optimize efficiency and accuracy As the Creditors Lead, you will be responsible for overseeing the Creditors Team and managing the Creditors function within the organisation. Require...

Reference: DBN002558-LP-1 Join an established global company operating in the retail marketing space as a Creditors Clerk for a 6-month contract . The primary responsibility of this role is to ensure the timely processing and settlement of accounts payable, contributing to the efficient financial operations of the company. Requirements/experience & skills: Completed Diploma or Bookkeeping Qualifi...

Reference: DBN002548-LP-2 Strong Accounts Administrator urgently required to join fuel company in Ballito. Requirements: Computer literacy assumed proficiency in: Microsoft (word, excel, email) SAGE Evolution XERO accounting Duties and Responsibilities: Ability to perform various bookkeeping functions, Cashbook processing and reconciliations Debtors (sales invoicing, sales reports, and reconcilia...

Reference: JHB003079-LF-1 Our client is seeking a dynamic and highly motivated individual to join their team as a Creditors Clerk. As a Creditors Clerk you will play a vital role in managing financial transactions related to accounts payable. Your responsibilities will include processing invoices, reconciling statements, and ensuring accurate payments to suppliers. DUTIES & RESPONSIBILITIES Recei...

Reference: JHB003080-LF-1 Our client is seeking a dynamic and highly motivated individual to join their team as an Accounts Manager . The Accounts Manager will be responsible for overseeing all aspects of the company's financial transactions and accounting activities. This role requires a detail-oriented individual with strong analytical skills and a deep understanding of accounting principles. Q...

Reference: DBN002556-LP-1 La Mercy - A leading global company operating in the retail marketing sector is seeking a forward-thinking individual who is comfortable with technology and adept at mapping out processes to optimize efficiency and accuracy As the Creditors Lead, you will be responsible for overseeing the Creditors Team and managing the Creditors function within the organisation. Require...

Reference: DBN002558-LP-1 Join an established global company operating in the retail marketing space as a Creditors Clerk for a 6-month contract . The primary responsibility of this role is to ensure the timely processing and settlement of accounts payable, contributing to the efficient financial operations of the company. Requirements/experience & skills: Completed Diploma or Bookkeeping Qualifi...

Reference: JHB003080-LF-1 Our client is seeking a dynamic and highly motivated individual to join their team as an Accounts Manager . The Accounts Manager will be responsible for overseeing all aspects of the company's financial transactions and accounting activities. This role requires a detail-oriented individual with strong analytical skills and a deep understanding of accounting principles. Q...

Reference: JHB003079-LF-1 Our client is seeking a dynamic and highly motivated individual to join their team as a Creditors Clerk. As a Creditors Clerk you will play a vital role in managing financial transactions related to accounts payable. Your responsibilities will include processing invoices, reconciling statements, and ensuring accurate payments to suppliers. DUTIES & RESPONSIBILITIES Recei...