Search Results: 15 vacancies
R 18,000 per month
...but not limited to):
• Accurate processing of Supplier invoices on Dext.
• Preparing supplier accounts for payments, supplier reconciliation on Dext & Xero.
• Completing the bank reconciliation on Xero.
• Liaising with Suppliers and service providers regarding...
Headspace Global
Durbanville, Western Cape
12 days ago
R 20,000 per month
.../ EXPERIENCE REQUIRED:
Accurate processing of Supplier invoices on Dext.
Preparing supplier accounts for payments, supplier reconciliation on Dext & Xero.
Completing the bank reconciliation on Xero.
Liaising with Suppliers and service providers regarding information...
Generico Recruitment Pty Ltd
Durbanville, Western Cape
4 days ago
R 13,000 per month
...not limited to):
Accurate processing of supplier invoices using Dext.
Preparing supplier accounts for payments and supplier reconciliation on Dext & Xero.
Completing bank reconciliations on Xero.
Liaising with suppliers and service providers to gather necessary...
Headspace Global
Durbanville, Western Cape
a month ago
R 20,000 per month
...Appointments
- SARS Queries
Pastel Partner 50C (Certification and at least 5 years experience required)
- Monthly bookkeeping, and reconciliation to Balance Sheet, including Payroll and depreciation etc
Require strong computer skills in Microsoft Office
Require more...
Stark Accounting Services
Durbanville, Western Cape
10 days ago
R 20,000 per month
...or surrounding area
Duties
Preparing and entering Journals
Monthly and bi-monthly VAT returns and submissions
VAT reconciliation
Financial Statements
Prepare monthly schedules of figures for management accounts
Reconciliation of balance sheet accounts...
Headspace Global
Northern Suburbs, City of Cape Town
a month ago
...wages and salary payrolls)
Minimum 3 years' experience SAGE 300payroll experience is a requirement
Payroll control account reconciliation experience is a requirement (leave, PAYE, E filing, Easy file, and EMP501 reconciliation)
Experience with time and attendance...
...present to Management BoardInteracts with approved and authorised subcontractors and reports subcontracted work and costs for reconciliation and regular reviews by Operational Director & manager.Oversee that the scheduling of drivers hours is compliant with the statutory...
...timely payment of invoices.
Process payments through electronic funds transfer (EFT), checks, or other methods.
3. Vendor Reconciliation:
Regularly reconcile vendor statements with our records.
Investigate and resolve any discrepancies or outstanding items....
...technology
Ensure optimal performance and stability of finance solutions
Incident Management – Business Process, Integration & Reconciliation
Problem solving and root cause analysis to identify suitable solutions to resolve the incidents
Providing timely...
HR Genie
Parow, Western Cape
more than 2 months ago
...medical aid-related inquiries
Following up on outstanding accounts
Assisting with account-related issues
Conducting daily cash reconciliation
Managing petty cash
Ensuring compliance with COVID regulations for cleanliness
Performing general administrative duties...
...manufacturing space is looking to employ an Accounts Assistant for a 3-month contract. The successful incumbent must have experience in reconciliation and creditors/debtors/payroll admin. This is an in-office position and the candidate must be able to start ASAP....
...Preparation of client file. Monitor and distribution of email.
May assist with the preparation and forwarding of invoices. May do
bank reconciliations. Tracking spreadsheets. Create social media and
other posts with the use of Canva. Recruitment assistance. Other
duties as...
...limited to):Providing support to the entire Finance team in all finance practicesPreparing supplier accounts for payments, supplier reconciliation on Dext & XeroLiaising with Suppliers and service providers regarding information required for processing.Completing the bank...
...accounting functions up to trial balance
Manage VAT and PAYE reviews
Invoicing and debtors’ collection
Calculate IRP5, reconciliations, and submissions
Liaise with clients
Maintain SARS accounts
Handle PAYE/UIF/SDL calculations and EMP201 submissions...
...CHEP Pallet Controller Capturing of documentation (Pallet transfers out) Handling of pallet related queries from the principal and client Reconciliation of the CHEP account (Transfer Out and Ins) Issuing of pallet slips for pallet collection at CHEP Monthly pallet counts
