Search Results: 12 vacancies
Purchasing Clerk, Parow, Northern Suburbs. Company Name: Cash
Converters Parow. Instore Buyer We are looking for a self-motivated
candidate who is passionate about purchasing goods. Good product
knowledge would be an advantage as well as basic negational skills.
Basic...
Office Clerk, Tableview, West Coast. Company Name: Tableview Kwikspar
Flamingo Square.
Tableview Kwikspar in Flamingo Square is looking for an experienced
office clerk. The successful candidate must have matric with maths and
accounting, be fully computer literate, have...
Small bookkeeping and tax consultancy is looking to hire an all-rounder who will focus on all duties pertaining to income tax and payroll as required.Requirements:Matric with Accounting as a subject.Further studies within the accounting field will be advantageous.Proficient...
...reconciliations
Maintain various credit card balances, ensuring all invoices are received and allocated
Ensure that the weekly debtor reconciliation is completed, and outstanding items are cleared in a timely fashion
Perform full month end close process,...
...greeting clients and visitors, as well as managing files, updating paperwork and other documents, and performing other general office clerk duties and errands.
In order for you to be selected as a candidate, you will need the ability to write clearly and be proficient...
...and other administrative functions.
Responsibilities:
Bookkeeping life-cycle (up to trial balance)
Processing and posting of debtors & creditors invoices
Processing and posting of supplier payments
Preparation of creditor payments
Bank reconciliations...
...group forecasting report
Prepare account reports for growers to support the senior commercial management team
Back-up: Support debtors - invoicing function when needed
Requirements:
Relevant tertiary qualification in Management Accounting
Relevant...
...on numerous clients and are already staying near Table View.Duties will include:Capturing of accounting work including, suppliers, debtors and bank accounts.Request and check information sent in by clients.Completion of VAT returns.Preparation of monthly management accounts...
R 8,000 - 15,000 per month
...high-potential people.
What Is Required: Basic bookkeeping using Sage/Pastel. Daily, weekly &
monthly management reports. Manage the debtor's book. Various
Operational and Admin tasks. Ad-Hoc projects as directed. As the
company is still growing there are plenty of...
...Company Name: Boss.
We require a Receptionist / Administrator to join our dynamic team.
Description: Answering of calls. Creditors & Debtors experience. Excel
& Microsoft word. Be able to use outlook. Punctual. Must be a team
player. Willing to work extra hours. Must be...
R 6,500 per month
...Phoenix
area, applicants must have the following
The following to qualify: Computer knowledge. Communication skills.
Registers. Debtors and Creditors. Telephonic Communications.
Communicating with relevant services providers. Attend meetings and do
minutes. Social media...
...manager with own vehicle
and license for our very busy engineering company. Must have previous
engineering experience. Duties include debtors and creditors. Must
be comfortable with Microsoft Word. Please only send CVs via WhatsApp.
The office is based in Epping.
An...