Search Results: 31 vacancies
...DEBTORS ADMINISTRATOR / EAST LONDON Our client in the Automotive Industry is looking to fill the position of Debtors Administrator, minimum... ...apply online or mail CV to *****@*****.co.za with DEBTORS CLERK in the subject heading. If you dont hear from us within 2 weeks...
...dynamic 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...
...DEBTORS/GENERAL ADMIN / WILSONIA- This position is available with immediate effect
Requirements
Grade 12/Matric
Min. 2 – 3 years’ experience in Debtors
Must be able to work unsupervised and take the initiative
A problem solver who is target and deadline...
...HeroTel's job vacancy, Career and Recruitment Job title : Accounts Clerk - East London jobs in Eastern Cape Job Location : Eastern Cape,... ...collection of debt.
Debt collection:
Administration of debtor's accounts.
Follow up on payment arrangements made....
...DEBTORS/FINANCE ADMINISTRATOR - EAST LONDONMin. Requirements:Matric/Grade 12Further qualification in Finance (advantageous)Valid Drivers licenseMinimum 3 years' experience relating to debtor's administration and credit controlHighly skilled in Reconciliation of accountsExperience...
...looking for an experienced and organized property administration clerk to join our team.
The successful candidate will provide... ...accounts
Following-up daily, weekly, and monthly to ensure that debtors adhere to terms of payment.
Ensure that queries on any outstanding...
...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...
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...
Well established property company based in East London are seeking an applicant with strong administration skills to join their team on a temporary contract to assist with all administration that requires attention. Requirements:Must have Grade 12Must be computer literate...
...sheet and income statement.
The position works closely with the Accountant and Finance Manager, interacts with Creditors and Debtors Clerks, and provides / received information from Creditors Dept. They will also handle queries from suppliers and stores. The role...
...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....
...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...
...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...
...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...
...Administration, or related field
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...
...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 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 management...
...working 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,...
...knowledge
~ 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...
...validated and loaded 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...