Clerk Accounts Afs

We are looking for an Accounting Clerk to join a well established Accounting Practice. The position is based in Umhlanga. **Duties but not limited**: - Capturing from banks statements. - Company Secretarial. - Preparation of payroll. - Preparation of EMP VAT and income tax returns. - Assisting clients with queries and general accounting issues. - General...

We are looking for a clerk to join a well established Accounting Practice. The position is based in Umhlanga. First contract for 3 months with a possibility to be permanent. **Duties but not limited**: - Capturing from banks statements. - Company Secretarial. - Preparation of payroll. - Preparation of EMP VAT and income tax returns. - Assisting clients...

Company based in Umhlanga Surroundings is currently seeking an experienced Debtors Clerk | Accounts Assistant Must have previous Debtors Clerk experience. Syspro knowledge will be an advantage Salary : R12 000 - R15 000 - Negotiable depending on experience Key Responsibilities: Handle collections Dealing with customer account-related enquiries Allocation of...

We are looking for a clerk to join our team in an accounting practice. **Duties but not limited**: - Capturing from banks statements - Company SecretarialPreparation of payroll - Drafting of financial statements - Preparation of EMP VAT and income tax returns - Assisting clients with queries and general accounting issues - General Knowledge **Skills and...

We are looking for a clerk to join our team in an accounting practice. **Duties but not limited**: - Capturing from banks statements - Company SecretarialPreparation of payroll - Drafting of financial statements - Preparation of EMP VAT and income tax returns - Assisting clients with queries and general accounting issues - General Knowledge **Skills and...

Umhlanga - KZN - Posted 5 hours ago **Main job function** A client based in KZN area Umhlanga involved in financial planning is seeking a organised and well present individual who is able to assist in the accounts department and run with office administration **Criteria** - Monthly fee calculations - Preparing manual invoicing - Process cashbook in...

KwaZulu Natal, Umhlanga - R15 000 (No other benefits) **Umhlanga. **Opportunity exists with well established Property company for a Debtors Clerk to join their team. **Requirements**: - 2 - 5 years’ experience in a Debtors Clerk role. Property experience is preferred but not essential. - Minimum Matric Qualification. - A Diploma / Certificate in the...

**Job Purpose**: The BIL KZN Finance team is looking to appoint a Creditors Clerk on a 6 month's contract to their energetic team. The successful incumbent will ensure the accurate capturing of costs, within agreed timeframes. The incumbent will ensure queries are resolved timeously for payment preparation. **Qualifications & Experience**: Applicants must...

The successfully recruit will be given the necessary training and guidance to grow their knowlege and skills while carrying out a wide and diverse range of accounting tasks. **Requirements**: - Recently completed or in the process of studying an Accounting degree or similar - Registered with SAIPA or would like to register with SAIPA - Proficient with MS...

Requirements5 years of experience as an account clerk or similar Proficient with Sage Pastel AccountingAble to travel and have their vehicleJob DutiesDebtors bookCreditors bookReconciliation Capturing of bank statementsSalaryMarket-related

**Company Description** iKhokha is a place where chance takers become change makers. At iKhokha, we believe in better. As you'd expect, our pace is fast-moving and ever-changing. We like it that way. As one of the fastest growing Fintech's in Africa we've built a team of global change-makers who want to make an impact. If you believe in a better future, be a...

The tasks you'll perform (not exhaustive): - Paste Sage One accounting online - Pastel payroll - Processing of sales on excel - Reconcile of creditors - Sars paye - Admin and filing - Good Excel skills - Efficient on all Microsoft program The expertise you'll bring: - Tertiary qualification [accounting, finance or bookkeeping preferable) - Solid technical...

Job DescriptionAre you ready to lead the charge in shaping financial success?  The iK Tribe is searching for a dynamic Creditors Team Lead to join our ranks and drive excellence in managing our accounts payable processes. If you have a knack for team empowerment and a passion for precision then this is your opportunity to go against the grain and make a...

Main job functionChecking sales orders against POsGenerating Customer InvoicesSending invoices & StatementsUpload invoices on BP portalsCustomer AgeingDebtors follow up & AgeingUpdating debtors schedulesMaintaining BP recordsAssisting with Ad hoc Finance tasks Experience working on SAP software.Experience working for a manufacturing company in a...

RequirementsMust be based in TongaatOwn vehicle5 years experience in BookkeepingSage Pastel Accounting experienceJob Responsibilities *Debtors Management:*Maintain accurate records of all debtor accounts.Issue invoices and statements to customers promptly.Follow up on outstanding payments and ensure timely collection.Resolve any billing discrepancies or...

Bring your possibility to life! Define your career with us - With over 100 years of rich history and strongly positioned as a local bank with regional and international expertise, a career with our family offers the opportunity to be part of this exciting growth journey, to reset our future and shape our destiny as a proudly African group.Job Summary The...

We are recruiting on behalf of a key player in the printing and packaging industry, recognized for its exceptional service standards and its focus on innovative, sustainable solutions.The Costing & Invoicing Manager is responsible for overseeing the financial transactions related to production costs and client invoicing, ensuring accuracy and compliance with...

We are recruiting on behalf of a key player in the printing and packaging industry, recognized for its exceptional service standards and its focus on innovative, sustainable solutions.The Costing & Invoicing Manager is responsible for overseeing the financial transactions related to production costs and client invoicing, ensuring accuracy and compliance with...

We are recruiting on behalf of a key player in the printing and packaging industry, recognized for its exceptional service standards and its focus on innovative, sustainable solutions.The Costing & Invoicing Manager is responsible for overseeing the financial transactions related to production costs and client invoicing, ensuring accuracy and compliance with...

Billing Administrator: - Managing account balances to discover outstanding debts or other inconsistencies - Collecting all information needed to calculate bills receivable - Checking the data input in the accounting system to ensure the accuracy of the final bill Job brief 123NET FIBRE is recruiting for a reliable Billing Administrator to perform tasks...