Reference: DBN002888-Minni-1 Our Client in the Printing Industry is seeking a well experienced Finance/Admin Clerk to join their bubbly team in Cornubia. Duties: - Willing to fly to our JHB branch for monthly visits, - Accounting knowledge, - Knowledge of Sage 200 (Evolution ERP), - Understanding and handling of debtors, creditors, general ledger and inventory in order to assist the current team ...
Our Client in the Printing Industry is seeking a well experienced Finance/Admin Clerk to join their bubbly team in Cornubia. Duties: - Willing to fly to our JHB branch for monthly visits, - Accounting knowledge, - Knowledge of Sage 200 (Evolution ERP), - Understanding and handling of debtors, creditors, general ledger and inventory in order to assist the current team where needed, - Efficient in ...
Reference: DBN002888-Minni-1 Our Client in the Printing Industry is seeking a well experienced Finance/Admin Clerk to join their bubbly team in Cornubia. Duties: - Willing to fly to our JHB branch for monthly visits, - Accounting knowledge, - Knowledge of Sage 200 (Evolution ERP), - Understanding and handling of debtors, creditors, general ledger and inventory in order to assist the current team ...
Duties: - Willing to fly to our JHB branch for monthly visits, - Accounting knowledge, - Knowledge of Sage 200 (Evolution ERP), - Understanding and handling of debtors, creditors, general ledger and inventory in order to assist the current team where needed, - Efficient in MS Excel, - Petty cash, - Filing and Admin related duties Requirements: - Matric - Diploma in Finance would be advantageous -...
Duties:- Willing to fly to our JHB branch for monthly visits,- Accounting knowledge,- Knowledge of Sage 200 (Evolution ERP),- Understanding and handling of debtors, creditors, general ledger andinventory in order to assist the current team where needed,- Efficient in MS Excel,- Petty cash,- Filing and Admin related dutiesRequirements:- Matric- Diploma in Finance would be advantageous- At least 3 ...
We are looking for an enthusiastic, experienced and computer skilled individual who wants to add value to our Payroll Department. The role will be based in our Durban office. The role entails the following:Central duties: Capturing overtime Updating leave days/reconciling leave on BC request Balancing monthly loans Month-end VIP reports Prepare payroll recon for current month Ensure statutory ded...
RECEPTIONIST /FILING CLERK
Requirements Must be based in Tongaat Own vehicle 5 years experience in Bookkeeping Sage Pastel Accounting experience Job Responsibilities *Debtors Management:* Maintain accurate records of all debtor accounts. Issue invoices and statements to customers promptly. Follow up on outstanding payments and ensure timely collection. Resolve any billing discrepancies or disputes. Provide regular reports ...
Our client is looking for an experienced Bookkeeper to join their firm. Requirements Must be based in Tongaat Own vehicle 5 years experience in Bookkeeping Sage Pastel Accounting experience Job Responsibilities *Debtors Management:* Maintain accurate records of all debtor accounts. Issue invoices and statements to customers promptly. Follow up on outstanding payments and ensure timely collection....
Reporting to the Office Manager. Requirements: Experience with CaseWare and the MS Office package is essential. SARS E-filing experience Must reside in or around Ballito (non-negotiable) Duties Preparation of annual financial statements using CaseWare or Excel. Preparation of Income Tax returns using SARS E-filing Audit experience in vouching GL items Review of Trial Balance Share Blocks and Body...
Reference: PE000959-CP-1 Our client is looking for an experienced Bookkeeper to join their firm. Requirements Must be based in Tongaat Own vehicle 5 years experience in Bookkeeping Sage Pastel Accounting experience Job Responsibilities *Debtors Management:* Maintain accurate records of all debtor accounts. Issue invoices and statements to customers promptly. Follow up on outstanding payments and ...
Requirements Must be based in Tongaat Own vehicle 5 years experience in Bookkeeping Sage Pastel Accounting experience Job Responsibilities *Debtors Management:* Maintain accurate records of all debtor accounts. Issue invoices and statements to customers promptly. Follow up on outstanding payments and ensure timely collection. Resolve any billing discrepancies or disputes. Provide regular reports ...
MAIN PURPOSE OF JOB STOCK RECONCILIATION WAREHOUSE ADMINISTRATION AND FILING CYCLE AND STOCK COUNTING STOCK ADJUSTMENTS ON SAP PROCESSING OF CREDITS AND STOCK RETURNS FORKLIFT MANAGEMENT AND ADMINISTRATION CAPTURE STOCK MOVEMENT ON SAP INVESTIGATE VARIANCES CONDUCT TRACEABILITY AND PROVIDE NECESSARY DOCUMENTATION RELIEVE IN WAREHOUSE STOCK CONTROLLER, PALLET CONTROLLER AND DISPATCH CLERK POSITION...
MAIN PURPOSE OF JOB STOCK RECONCILIATION WAREHOUSE ADMINISTRATION AND FILING CYCLE AND STOCK COUNTING STOCK ADJUSTMENTS ON SAP PROCESSING OF CREDITS AND STOCK RETURNS FORKLIFT MANAGEMENT AND ADMINISTRATION CAPTURE STOCK MOVEMENT ON SAP INVESTIGATE VARIANCES CONDUCT TRACEABILITY AND PROVIDE NECESSARY DOCUMENTATION RELIEVE IN WAREHOUSE STOCK CONTROLLER, PALLET CONTROLLER AND DISPATCH CLERK POSITION...
Legal Filing Clerk/Junior Legal Assistant.
Purpose of the Role:We are seeking a detail-oriented Creditors Clerk to join our finance team. The primary responsibility of this role is to manage all aspects of the accounts payable process, ensuring timely and accurate payments to suppliers and vendors.Key Requirements:Proven experience as a Creditors Clerk or similar roleExcellent knowledge of accounts payable processes and proceduresStrong a...
Vodacom's number 1 Franchisee (9 Retail branches within KZN and 2 branches in SANDTON) with Head Offices in Montclair requires an energetic, enthusiastic motivated debtors Clerk.The successful candidate will be involved with Group Debtors (interbranch)and Creditors function. In the first 3 months you will be required to build our internal departments to be able to sell and invoice to our internal...
Main job function The role of the Accounts Payable controller involves providing financial, administrative, and clerical support to the organisation. Their role is to complete payments and control expenses by receiving payments, plus processing, verifying and reconciling invoices. A typical Accounts Payable clerk performs day-to-day management of all payment cycle activities in a timely and effic...
The provision of an efficient administrative support to the Disaster Management and Emergency Control Unit. Key Responsibility Areas Establishes and prioritises clerical requirements relating to information update and processing Monitors and provides guidance on activity related applications and applies procedures to address conduct and training needs. Verifies transactional information and, atte...
Reporting to the Office Manager. Requirements: Experience with CaseWare and the MS Office package is essential. SARS E-filing experience Duties Preparation of annual financial statements using CaseWare or Excel. Preparation of Income Tax returns using SARS E-filing Audit experience in vouching GL items Review of Trial Balance Share Blocks and Body Corporate knowledge Experience with working on ma...
The provision of an efficient administrative support to the Disaster Management and Emergency Control Unit. Key Responsibility Areas Establishes and prioritises clerical requirements relating to information update and processingMonitors and provides guidance on activity related applications and applies procedures toaddress conduct and training needs.Verifies transactional information and, attends...
Reporting to the Office Manager.Requirements:Experience with CaseWare and the MS Office package is essential.SARS E-filing experienceDutiesPreparation of annual financial statements using CaseWare or Excel.Preparation of Income Tax returns using SARS E-filingAudit experience in vouching GL items Review of Trial BalanceShare Blocks and Body Corporate knowledgeExperience with working on managing ag...
FILING CLERK/CONTROLER
Vodacom's number 1 Franchisee (9 Retail branches within KZN and 2 branches in SANDTON) with Head Offices in Montclair requires an energetic, enthusiastic motivated Creditors Clerk.The successful candidate will be involved with Group Creditors function. In the first year you will be required to build our internal departments to be able to sell and invoice to our internal companies.You will need to...