Accounts Payable Clerk

**Responsibilities**: - Performing day to day financial transactions, including verifying, classifying, and recording accounts payable data - Preparing invoices and remittances for month end payment - Process outgoing payments in compliance with financial policies and procedures - Perform day to day financial transactions, including verifying, classifying,...

**Company Overview**: We are a reputable accounting firm that offers a range of accounting services to our clients. We are seeking a highly motivated creditors clerk to join our team. Job Summary: The creditors clerk is responsible for managing our clients' financial resources. Key Responsibilities: - Manage and oversee our clients' financial operations...

**ACCOUNTING CLERK** A vacancy exists in the Pietermaritzburg office of a national firm of Chartered Accountants and Registered Auditors for an Accounting Clerk to commence duties as soon as possible. **Main Responsibilities** - Cashbooks - Payroll workings and submissions - Individual tax computations - Preparing Financial statements **Minimum...

**ACCOUNTING CLERK** A vacancy exists in the Pietermaritzburg office of a national firm of Chartered Accountants and Registered Auditors for an Accounting Clerk to commence duties as soon as possible. **Main Responsibilities** - Cashbooks - Payroll workings and submissions - Individual tax computations - Preparing Financial statements **Minimum...

**SENIOR ACCOUNTING CLERK** A vacancy exists in the Pietermaritzburg office of a national firm of Chartered Accountants and Registered Auditors for a Senior Accounting Clerk to commence duties as soon as possible. **Main Responsibilities** - Cashbooks - Payroll workings and submissions - Individual tax computations - Preparing Financial statement -...

**Responsibilities include**: - Processing accounting receivables and incoming payments in compliance with financial policies and procedures - Performing day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data - Preparing bills receivable, invoices and bank deposits - Ensure accuracy...

Client based in Pietermaritzburg is currently wanting to employ a Debtors Clerk. Working hours would be 3 days per week, 8 hours a day. **Requirements**: - A minimum of 2 years working experience as a Debtors Clerk with credible references. - Work experience as a debt collector is advantageous. - Computer literacy is essential - proficient in MS Excel and...

Sunshine Seedling Services, part of the TWK Group, has the following vacancy available: Finance Clerk at Pietermaritzburg, KwaZulu-Natal. **Responsibilities and Duties** - Ensure that requisitions and purchase orders have been authorised - Accurate capturing of invoices on Pastel Partner - Reconciliations of supplier accounts for month end payments & COD...

Our well established client a credit management company with more than 14 years’ experience in debt recovery and tracing is is looking for a strong administrative professional to join their team. **Requirements**: - Minimum 2 years working experience as a Debtors Clerk. - Work experience as a debt collector. - Computer literacy is essential - must be...

Sunshine Seedling Services, part of the TWK Group, has the following vacancy available: Finance Clerk at Pietermaritzburg, KwaZulu-Natal. **Responsibilities and Duties** - Supervising debtors, creditors and wages function - Bank Reconciliations - Timeous processing of creditor invoices - Timeously processing debtors receipts and following up on overdue...

Invoicing / Accounts Management (Xero) - Accounting Experience - Filing - Working Hours : 8am - 4:30pm **Salary**: R8,000.00 - R10,000.00 per month Ability to commute/relocate: - Pietermaritzburg, KwaZulu-Natal: Reliably commute or planning to relocate before starting work (required) **Experience**: - Accounting: 3 years (required) Expected Start Date:...

**Company Overview**: We are a reputable accounting firm that offers a range of financial services to our clients. **Responsibilities**: - Manage the accounts payable process from receipt of invoice to payment - Verify and reconcile supplier statements - Ensure all invoices are accurately coded and approved in accordance with company policies and...

Our client is looking for a mature, detail orientated and experience bookkeeper to join their team. Must have a strong accounting background and excellent organisational skills. **Responsibilities include**: - Financial record management - Accounts payable and receivable - Bank Reconciliations - Tax compliance - Budgeting **Requirements**: - Proven...

Manage Inventory Systems (Pastel ERP) - Prepare & Manage Managerial Accounting ratios - Develop Cash flow Statements & Manage the Cash flow - Implement Financial systems & manage Cash flow - Manage budgets - Optimize purchasing - Manage Debtors & Creditors clerks **Looking for a young, driven, dynamic individual who can be groomed as Financial...

**Payroll Manager responsibilities include**: - Oversee and direct payroll procedures - Ensure compliance with applicable laws and payroll tax obligations - Supervise and coach payroll team - Develop systems to process payroll account transactions (e.g. salaries, benefits, garnishments, deductions, - taxes and third party payments) - Coordinate timekeeping...

**RCL Foods** is recruiting for a driven, highly energized and analytical **Financial Administrator **within the baking business unit. This role will be based in **Pietermaritzburg **and reporting to the Financial Manager. This role is a **Permanent role.** **Duties & Responsibilities**: Review Financial Records and Transactions - Reviews recorded entries...

Job Description: Analysis of WIP timesheet function on Caseware - Creating new projects and maintenance and reporting to the CEO on non-chargeable etc.Capacity reports to the executive team based on timesheet information like non-chargeable, productivity, rates etc.Adding new employees to timesheet systems including charge out rates and time types.Analyzing...

Job Description: Analysis of WIP timesheet function on Caseware - Creating new projects and maintenance and reporting to the CEO on non-chargeable etc. Capacity reports to the executive team based on timesheet information like non-chargeable, productivity, rates etc. Adding new employees to timesheet systems including charge out rates and time types....

Job Functions:Correct Creditors Opening Balances at Beginning of YearObtain audited Creditors' Listing.Compare audited balances with those in Pastel.Prepare, post and update Journal Entries for adjustments on Pastel.Print Creditors'' Listing and Journal Batch and file with audited Age Analysis for previous yearRollover Inventory Balances at...