Bookkeeper - Ap / Foreign Creditors (Bcom)

An exciting opportunity exists with an established Accounting and Auditing firm in Umhlanga Ridge for an experienced Bookkeeper. **Required Knowledge, Skills and Competencies**: - Matric - Relevant Financial Tertiary Qualification (degree/diploma) - +2 years' working experience in a Bookkeeping role - Xero Accounting - Pastel Partner / Evolution - SARS and...

Restaurant and Members Club based in Umhlanga is looking for a Bookkeeper. Duties / Responsibilities: - Bookkeeping up to Trail Balance - Creditors, debtors, Recons and Cash Management (Pastel) - Financial Policies, procedures and all internal controls - Statutory submissions **Requirements**: - Grade 12 and a formal qualification - Must have relevant...

Overview (Area): Umhlanga (Salary): Market Related (Ref: MP) HR & Ghost Practice experience is preferred but not essential. **Duties include**: - Tax - Year end procedures - HR & Salaries - Cash flow - VAT/WCA/PAYE - Bookkeeping

Our client is based in Umhlanga and looking for a Creditors Clerk. This role will act as the liaison between the Company and its supplier accounts. The job of a Creditors Clerk is to keep an up to date record of the business’s supplier accounts and to ensure the Company’s supplier accounts are up to date and do not fall into arrears. As a Creditors...

Our client is based in Umhlanga and looking for a Creditors Clerk. This role will act as the liaison between the Company and its supplier accounts. The job of a Creditors Clerk is to keep an up to date record of the business’s supplier accounts and to ensure the Company’s supplier accounts are up to date and do not fall into arrears. As a Creditors...

We are seeking a skilled Creditors Clerk to join our team at CDI HR Consulting. As a key member of our financial department, you will be responsible for maintaining accurate and up-to-date records of supplier accounts, ensuring timely payments and preventing any potential arrears.Your primary duties will include:Managing supplier accounts, including updating...

Our **Retail client** is currently looking for a **Creditors Clerk** to join their team based in **Umhlanga, DBN** Creditors Clerks are responsible for handling administrative duties such as processing payments and capturing invoices on Sage 300, Liaising with suppliers and reconciliation of general ledgers **Remuneration**: Market...

Overview (Area): Umhlanga (Salary): Market Related (Ref: AL) The main purpose of this role is to the assist accounts team to maintain accurate bookkeeping records, ensuring cash books are maintained as well as timeous collection of funds from customers. Pastel experience is preferred.

**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...

Specific responsibilities include: To take responsibility for the accurate processing and reconciliation of all credit and debit transactions. - Ensure invoices are accurately captured on account software on a daily basis - Ensure that the all creditors and debtors relationships are managed on a monthly basis - Load payments requests on the online banking...

Specific responsibilities include: To take responsibility for the accurate processing and reconciliation of all credit and debit transactions. - Ensure invoices are accurately captured on account software on a daily basis - Ensure that the all creditors and debtors relationships are managed on a monthly basis - Load payments requests on the online banking...

**DUTIES AND RESPONSIBILITIES**: - Full debtors and creditors function - Bank Reconciling accounts - Debit Orders - Books to T/B - Payroll **REQUIREMENTS**: - Matric / Diploma / Degree - Must have **Xero** and MS Excel Knowledge and exp. - Min.5 years’ experience Salary Neg. - R10 000.00 + (medical aid & pension) **Job Type**: Permanent Pay: From R10...

**DUTIES AND RESPONSIBILITIES**: - Full debtors and creditors function - Bank Reconciling accounts - Debit Orders - Books to T/B - Payroll **REQUIREMENTS**: - Matric / Diploma / Degree - Must have **Xero** and MS Excel Knowledge and exp. - Min.5 years’ experience Salary Neg. - R10 000.00 + (medical aid & pension) **Job Type**: Permanent **Salary**:...

**DUTIES AND RESPONSIBILITIES**: - Full debtors and creditors function - Bank Reconciling accounts - Debit Orders - Books to T/B - Payroll **REQUIREMENTS**: - Matric / Diploma / Degree - Must have **Xero** and MS Excel Knowledge and exp. - Min.5 years’ experience Salary Neg. - R10 000.00 to R12 000.00k p/m + (medical aid & pension) **Job Type**:...

**DUTIES AND RESPONSIBILITIES**: - Books to Trial Balance - Complete debtors and creditors function - Reconciling accounts - Debit Orders **REQUIREMENTS**: - Matric / Diploma / Degree - Must have Xero, MS Excel, Pastel or Similar Knowledge and exp. - Min.3 years’ experience - Strong attention to detail and accuracy Salary; R 10 000.00 p/m + (medical...

**DUTIES AND RESPONSIBILITIES**: - Books to Trial Balance - Complete debtors and creditors function - Reconciling accounts - Debit Orders **REQUIREMENTS**: - Matric / Diploma / Degree - Must have Xero, MS Excel, Pastel or Similar Knowledge and exp. - Min.3 years’ experience - Strong attention to detail and accuracy Salary; R9-10k p/m + (medical aid &...

An opportunity exists for an Audit Senior with an Auditing and Accounting firm in Umhlanga Ridge. **Roles and Responsibilities include**: - Initiate and effect journal entries including relevant calculations and presentation of supporting documentation; - Oversee maintenance of general ledger and related accounting records; - Review payments’ supporting...