Junior Financial Clerk

We are looking for an Accounts clerk to join the finance team, company based in the New Germany area. This individual must be able to meet deadlines, work under pressure and reporting to the financial accountant.Ultimately, a successful Accounts Clerk will ensure that the company’s daily accounting functions run accurately and effectively. Please ensure a...

The financial department will provide the Junior Bookkeeper with training which will ensure that the Junior Bookkeeper is able to assist the department with the following duties: - General financial administrative duties. - Assisting with Debtors & Creditors Function. - Reconciliation of customer accounts and reporting. - Capture and reconcile creditors...

We are looking for an Accounts clerk to join the finance team, company based in the New Germany area. This individual must be able to meet deadlines, work under pressure and reporting to the financial accountant. Ultimately, a successful Accounts Clerk will ensure that the company’s daily accounting functions run accurately and effectively. Please ensure...

Purpose of the Role:To provide an efficient data processing and administration service in order to ensure accurate payroll records of employees as well as to contribute to the timeous and accurate processing of payroll in compliance with government regulations.Role: Payroll ClerkLocation: Pinetown, Durban SAQualification:Grade 12 (Matric)Proficient in...

Purpose of the Role:To provide an efficient data processing and administration service in order to ensure accurate payroll records of employees as well as to contribute to the timeous and accurate processing of payroll in compliance with government regulations.Role: Payroll ClerkLocation: Pinetown, Durban SAQualification:Grade 12 (Matric)Proficient in...

Purpose of the Role:The ideal candidate will be responsible for managing both debtor and creditor accounts, ensuring accuracy in financial transactions, and providing administrative support.Experience with Sage accounting software is essential for this role.Role: Debtors, Creditors, ReceptionLocation: Pinetown Requirements: Preferred Qualifications:Diploma...

Purpose of the Role:The ideal candidate will be responsible for managing both debtor and creditor accounts, ensuring accuracy in financial transactions, and providing administrative support.Experience with Sage accounting software is essential for this role.Role: Debtors, Creditors, ReceptionLocation: Pinetown Requirements: Preferred Qualifications:Diploma...

* Full accounting function.* Responsible for journals and inter-group reallocations and reconciliation.* Interpreting and analyzing financial data and comparing monthly turnovers.* Invoicing and reconciliation to ensure outstanding orders for internal- and external customers.* Supporting the warehouse function concerning Good Received Notes (GRN).* ...

* Full accounting function. * Responsible for journals and inter-group reallocations and reconciliation. * Interpreting and analyzing financial data and comparing monthly turnovers. * Invoicing and reconciliation to ensure outstanding orders for internal- and external customers. * Supporting the warehouse function concerning Good Received Notes (GRN). *...

**Responsibilities**: - Conduct Audits - Assist in planning and conducting internal audits in accordance with established audit plans. - Evaluate the effectiveness of internal controls, risk management processes, and governance structures. - Review financial records, operational procedures, and compliance with policies. - Documentation and Reporting: -...

**DUTIES & RESPONSIBILITIES, NOT LIMITED TO**: - Oversee day-to-day operations of the restaurant, bar, and events venue, ensuring high-quality service, high-quality food, customer satisfaction and adherence to safety protocols. - Develop and implement strategies to increase profitability, focusing on revenue growth and cost control measures. - Analyse...

Requirements:Matric essential.Diploma in Accounting or Finance related qualification.Min 2 years working experience in accounting/financial field.SAP experience essential. Skills and Competencies:Attention to detail.Ability to prioritise and meet deadlines.High stress tolerance and the ability to work efficiently under pressure.Excellent communication...

KEY PERFORMANCE AREASProcessing of all raw material/ transport/ maintenance intercompany creditors.Check prices, qtys purchase orders before processing.Reconciliation of raw material/ maintenance and intercompany creditorsAttend to creditors queries.Attend to new supplier credit applications.Month end payment proposals.Prepare month end schedules (external...

Requirements:Matric essential.Diploma in Accounting or Finance related qualification.Min 2 years working experience in accounting/financial field.SAP experience essential. Skills and Competencies:Attention to detail.Ability to prioritise and meet deadlines.High stress tolerance and the ability to work efficiently under pressure.Excellent communication...

KEY PERFORMANCE AREASProcessing of all raw material/ transport/ maintenance intercompany creditors.Check prices, qtys purchase orders before processing.Reconciliation of raw material/ maintenance and intercompany creditorsAttend to creditors queries.Attend to new supplier credit applications.Month end payment proposals.Prepare month end schedules (external...