...Overview:
An established and up-market hospitality and property company is looking for a Creditors Controller to join their team!
Minimum Requirements:
~ Grade 12
~3+ years’ relevant experience
Responsibilities:
Statement Reconciliation
Processing...
...team.
Requirements:
Must have Grade 12
Relevant qualification advantageous (not essential)
Must have 3 - 5 years Debtors/Creditors experience
Experience with Uniclox for Payroll responsibilities
Overseeing all general administration
Previous experience...
We currently have a vacancy for an accountsclerk. Requirements:Grade 12Advanced excel skillsExperience reconciling accountsExperience working on EvolutionMust be hardworking and posses a high level ofattention to detail.Salary dependent on experience.Please email cv (pdf...
Vacancy - Ad posted by Human Resources, East London, Eastern Cape.
Company Name: Coastal Crete, Counter Sales, Admin Clerk, Gonubie Area,
East London.
Requirements: Computer Literate with Pastel Point of Sales Experience
is essential. Duties will include (but not limited...
...be trained Tax Practitioners junior role, suitable for recently qualified Bcom graduates who have an interest in taxation Article Clerks various levels must have completed relevant tertiary qualification Applicants are required to meet the following criteria: Grade 12...
...Ampath's job vacancy, Career and Recruitment Job title : Data Input Clerk Night Shift - East London jobs in Eastern Cape Job Location : Eastern Cape, East London Deadline : April 27, 2024 Quick Recommended Links Purpose of Position:
~ To effectively and sufficiently...
Ampath
East London, Eastern Cape
24 days ago
Description
To ensure the effective execution of sales and control of stock
Requirements
REQUIRED MINIMUM EDUCATION/TRAINING
~ Grade 12
REQUIRED MINIMUM WORK EXPERIENCE
~1-year experience in a direct sales environment
KEY PERFORMANCE AREAS
Ensure...
Location & Reference:
Eastern Cape: PSP: Matatiele Ref No: HRMC 7/24/2a (X1 Post)
Eastern Cape: Medium Office: Tabankulu Ref No: HRMC 7/24/2b (X1 Post)
Eastern Cape: Medium Office: Qumbu Ref No: HRMC 7/24/2c (X1 Post)
Eastern Cape: Medium Office: Peddie Ref No...
...Finance
Payroll reporting ito overtime etc
Administration of Creditors
Assist Branch Manager with monthly cost pack
Cash sales... ...Maintaining preferred supplier lists
Weighbridge relief clerk as and when needed
Qualifications & Experience
Grade 1...
...statements
PAYE returns submissions
EMP501 returns
Bank reconciliations
Creditors and debtors reconciliations
Other bookkeeping related duties
Oversee debtors, creditors and wage clerks: checking work completed, loading payments onto banking site etc....
...BBBEE. Duties may include but not be limited to:
Processing bank statements / cashbook
Preparing for audit
Assisting with Creditors at month-end
Assisting with Wages at month-end
Preparing for BBBEE external/internal audits, and being responsible for these...
Abantu Staffing Solutions
East London, Eastern Cape
13 days ago
...of which at least 2 years must be in finance (General ledger and management accounting).
Working experience in the debtors and creditor’s function will be added advantage.
Responsibilities: Monthly management accounts
Maintain Cashbook, Creditors and Debtors...
Abantu Staffing Solutions
East London, Eastern Cape
a month ago
...Locally based, well established retailer seeking an Office Manager who can assist all round including general HR, Creditors, Debtors as well as general Finance, housekeeping, staff assistance, stock control, order stationery and overall management of the office in terms...
...Knowledge of Office suite, Xero, ISIS and Namos advantageous
~ Must be able to work in a pressurised environment
~ Debtors and creditors management
~ Reconciliations
~ Petty cash
~ Invoice SPA
~ Journals, wages and salaries
~ Handle all statutory returns...
...statements and payment reminders.
Process and reconcile bank accounts.
Processing petty cash and reconciling the account weekly.
Creditor reconciliations and resolving all supplier reconciling items.
Assist with customer queries.
All processing and filing are to...
...monthly tenant invoices, processing on accounting software package (Xero preference), preparing journals and reconciling accounts
Creditors Control: Processing and reconciling of all creditors payments
Debtors Control: Generating invoices, capturing receipts and...
...made)
Assist, when required, with audit readiness and audit queries
Inter-company: Debtors reconciliations
Inter-company: Creditors reconciliations
Inter-company: Loan account reconciliations
Prepare of general journal entries including Accruals
Prepare...
...levels of professionalism.
KEY PERFORMANCE AREAS
Enrol applications
Attend to the issuing of summonses
Liaise with Court Clerks regarding various issues including queries in files
Service and filing of all Court processes and maintaining clear and accurate...
...Cape
Requirements:
Minimum of 3-5 years experience in finance, accounting, or data management roles.
Previous debtors / creditors management experience is beneficial with preferred exposure to the retail industry.
Proficiency in financial software and systems...
...teamwork are the foundation of our success.
Role Overview
We are seeking an experienced and organized property administration clerk to join our team. The successful candidate will provide support and assistance to the Property Administration Team in all aspects of...
...administration, billing and receipts/refunds
Tenant collections
Tenant relations
Accounts payable/receivable (debtors and creditors) and cash book reconciliations
Oversee and streamline billing processes
Ensure month-end closing of the billing group...
...meeting management; act as secretariat; business plans; annual event calendar Financial admin SARS submissions; banking; payments; creditors / debtors; petty cash Employee supervision allocation of duties and implementation of policies Financial/asset management & admin...
...Statements
Budgets, costing, cash flow projections
VAT
PAYE
Payroll
SARS submissions and liaising
Oversee Debtors and Creditors, reviewing work.
Assist and be a part of operations within the business, understanding how it works and providing financially...
...collection.
Housekeeping
Ensure that all documentation is in order and make sure all documentation is handed over to warehouse clerk
Make sure working area is always clean and up to standard
Safety
~ Ensure that all safety standards are adhered to at all...
...onto
system. WHT adjustments.
Assist when required with audit readiness and audit queries.
Inter-Company: Debtors’ reconciliations; Creditors reconciliations;
Loan account reconciliations. Prepare of general journal entries
including accruals. Prepare B/S reconciliations....
...Excellent verbal and written
communication skills at all levels in English - works closely with
the Accountant, Finance Manager, Creditors and Debtors. Critical
thinker, good time-management skills.
Responsibilities: Import bank transactions, matching the banking
transactions...
...Maintain good relation between internal departments (legal, municipal, maintenance) and tenant.
Accounts payable (debtors and creditors)
Reconciles processed work by verifying entries and comparing system reports to balances.
Record account expenses by cost centre...