Search Results: 39 vacancies
...efficiency
Job Requirements:
Diploma or degree in accounting, finance, or related field preferred
Proven experience as a Debtors Clerk
Proficiency in MS Office or accounting systems
Strong attention to detail and accuracy
Excellent communication and...
...DEBTORS ADMINISTRATOR / EAST LONDON – Our client in the Automotive Industry is looking to fill the position of Debtors Administrator, minimum 2 years’ experience relating to debtor’s administration and credit control
Minimum Requirements
Matric
Further qualification...
...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...
...Purpose
Reporting to the Major Works Programme Manager, you will work with a team responsible for providing a Quality Assurance/Clerk of Works service in connection with Sutton Housing Partnerships programme of capital and cyclical work.
Responsibilities
● Provide...
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...
...interest on borrowings, provisions, accruals of income and expenses, bad debts ect.
Foreign exchange transactions
Reconcile debtors and creditors statements.
Correct accounting treatment on disposal of assets (property, plant & equipment) and investments and the...
Staff Solutions Recruitment
East London, Eastern Cape
16 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...
...accounting software package (Xero preference), preparing journals and reconciling accounts
Creditors Control: Processing and reconciling of all creditor’s payments
Debtors Control: Generating invoices, capturing receipts and reconciliations on property management...
Profile Personnel
East London, Eastern Cape
26 days ago
...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...
Abantu Staffing Solutions
East London, Eastern Cape
19 days ago
Minimum Requirements:
~3-year BCom or HR Degree
~3-5 years of experience
~ Advanced Excel skills
~ SAP experience advantageous
~ NMG Portal experience advantageous
~ Excellent communication skills
~ Attention to detail
~ Deadline driven
~ Good people ...
...roles.
Bachelor’s degree in finance, Accounting, Business Administration, or related field, would be preferable.
Previous debtors / creditors management experience is beneficial with preferred exposure to the retail industry.
Proficiency in financial software and...
Staff Solutions Recruitment
East London, Eastern Cape
21 days ago
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...
...Eastern 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...
Profile Personnel
East London, Eastern Cape
a month ago
...experience 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...
Abantu Staffing Solutions
East London, Eastern Cape
a month ago
...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...
...bank reconciliation
Month VAT calculations and submissions
Monthly SARS / Dept of Labour calculations and submissions
Debtors/Creditors reconciliations as required
Preparation of annual financial statements for various legal entities
Preparation of...
...and follow up on non-payment / processing of claims.
Complete debtor credit applications.
Upload statements to various retail... ...Processing petty cash and reconciling the account weekly.
Creditor reconciliations and resolving all supplier reconciling items....
...~ 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...
...adjustment (As payments are 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...
