Chartered Accountant Temporary Jobs in Eastern Cape - Page 3
- South Africa (14)
- Port Elizabeth (11)
- Clarendon Marine (6)
- East London (5)
- Ngxakaza (4)
- Uitenhage (2)
- Eastern Cape (1)
- Humansdorp (1)
Accounting / Finance
Bookkeeper Middelburg
Nasonti Technical Services
South Africa
and credit notes Reconciliation of creditor's accounts and resolving queries Paying creditors on time day-to-day processing of accounts payable transactions according to the relevant accounting system for payment internal and external stakeholders. Monitor vendor accounts to ensure that payments are up-to-date. Forward reporting of relevant business information Accounting BCOM or Accounting Diploma 3 years - Within Mining/ Lo
share this job on whatsappSenior Bookkeeper
FreerecruitClarendon Marine
Degree in Accounting ( Bcom) ● SAICA Articles ● Experience in managing staff ● Pastel Accounting knowledge Caseare working papers and advantage ● Pastel Accounting : 2 years plus ● Pastel Payroll: 2 years plus
Bookkeeper
Work Africa RecruitmentEast London
Attractive packages with fringe benefits all levels in English – works closely with the Accountant, Finance Manager, Creditors and Debtors. Critical reconciliation. Reimbursing, capturing, recording staff accounts support. Monitoring the bank balances. Perform month-end reconciliation on the debtors clearing accounts (Cash, card and other). Bank and petty cash. WHT creditors reconciliations. Inter-company: Loan account reconciliations. Prepare of general journal entries beneficiaries. Raising accruals at month-end ensuring accounts are complete and accurate. Prepare creditors reconciliation
Debtors Clerk Port Elizabeth
Divergent Recruit Pty LtdPort Elizabeth
R8 500 - R10 000.00 PER MONTH Matric (ESSENTIAL) National Diploma / Degree in Accounting / Finance Management (ADVANTAGEOUS) Minimum of Control, Invoicing, opening of new accounts, administration, account reconciliations and professional client Ensure that all accounts are followed-up on a weekly basis to ensure that all accounts due are collected up to date Ensure that accounts remain on approved terms Ensure that accounts trade within the approved approved credit limit Any account that becomes overdue that is below the franchise loss amount must be reported
Manager Underwriting
Pinpoint One Human ResourcesSouth Africa
Preferred Minimum Experience Honours BCom in Accounting, Finance, Business Management, Risk Management understanding od reinsurance principles Honours BCom in Accounting, Finance, Business Management, Risk Management
Debtors Credit Controller East London
On Line PersonnelEast London
R15000 controlling experience – collecting money, reconciling accounts etc • Stable work record with good, contactable controlling experience – collecting money, reconciling accounts etc • Stable work record with good, contactable
Temp Port Elizabeth
Quest Staffing SolutionsPort Elizabeth
Bookkeeper Full function to trial balance Pastel accounting and pastel payroll skills Bank capture and allocations financial statements on PASTEL Preparing Management Accounts EMP501 reconciliation Vat reports, calculation
Manager Underwriting Centurion
Pinpoint One Human ResourcesSouth Africa
Preferred Minimum Experience Honours BCom in Accounting, Finance, Business Management, Risk Management understanding od reinsurance principles Honours BCom in Accounting, Finance, Business Management, Risk Management
Port Elizabeth
Id1 Executive SearchPort Elizabeth
R20 000 types – cash, credit cards, Cellbux, Intellimali, accounts capturing End of Day sales per department. Preparing worksheets per day. Send estimated draws off the bank account to management each day. Updating of cashflow reports General Ledger Post purchases made to the store on account in the Debtors journal. Post end of day sales to general journals at month-end to expense in-house accounts to relevant departments. Post salary journal each adjusted amounts required as per the VAT control account general ledger. Submit VAT report for processing
Bookkeepper - Port Elizabeth Port Elizabeth
Id1 Executive SearchPort Elizabeth
R20 000 types – cash, credit cards, Cellbux, Intellimali, accounts capturing End of Day sales per department. Preparing worksheets per day. Send estimated draws off the bank account to management each day. Updating of cashflow reports General Ledger Post purchases made to the store on account in the Debtors journal. Post end of day sales to general journals at month-end to expense in-house accounts to relevant departments. Post salary journal each adjusted amounts required as per the VAT control account general ledger. Submit VAT report for processing
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