Nqf Level 5 Accounting Jobs in Port Elizabeth, Eastern Cape
Mid Level Developer Port Elizabeth
Enablesa T/a Enablesa Pty Ltd
Port Elizabeth
Our global client is seeking an experienced Mid-Level Developer to join the Port Elizabeth team · Design
share this job on whatsappAccountant NEW
Enablesa T/a Enablesa Pty LtdPort Elizabeth
and reconciling of Petty Cash and cash control accounts Keeping of a fixed asset register General journals Reconcile debtors and creditors statements Correct accounting treatment on disposal of assets (property, plant discussing with the client of monthly management accounts Administrative duties – e.g., checking of VAT Matric with Accounting at Higher Grade BCom degree or equivalent degree with Accounting III and taxation articles OR More than 6 years of experience in an accounting practice Skills, Competencies and Experience:
Senior Accountant NEW
Enablesa T/a Enablesa Pty LtdPort Elizabeth
Our client is seekin an experienced Senior Accountant to join the Port Elizabeth team, · Supervise and and reconciling of Petty Cash and cash control accounts · Keeping of a fixed asset register · General Reconcile debtors and creditors statements. · Correct accounting treatment on disposal of assets (property, plant of financials according to generally accepted accounting practice and a working paper file according to farmers and Body Corporates · Grade 12 with Accounting · BCom Degree or equivalent · Completed Articles
Senior Accountant Port Elizabeth NEW
Enablesa T/a Enablesa Pty LtdPort Elizabeth
Our client is seekin an experienced Senior Accountant to join the Port Elizabeth team, · Supervise and and reconciling of Petty Cash and cash control accounts · Keeping of a fixed asset register · General Reconcile debtors and creditors statements. · Correct accounting treatment on disposal of assets (property, plant of financials according to generally accepted accounting practice and a working paper file according to farmers and Body Corporates · Grade 12 with Accounting · BCom Degree or equivalent · Completed Articles
Accountant Port Elizabeth NEW
Enablesa T/a Enablesa Pty LtdPort Elizabeth
and reconciling of Petty Cash and cash control accounts Keeping of a fixed asset register General journals Reconcile debtors and creditors statements Correct accounting treatment on disposal of assets (property, plant discussing with the client of monthly management accounts Administrative duties – e.g., checking of VAT Matric with Accounting at Higher Grade BCom degree or equivalent degree with Accounting III and taxation articles OR More than 6 years of experience in an accounting practice Skills, Competencies and Experience:
Cost Controller
Enablesa T/a Enablesa Pty LtdPort Elizabeth
Qualifications required Bachelor's degree (3 years) / NQF level 7 Minimum of 2 years' Experience
Cost Controller Port Elizabeth
Enablesa T/a Enablesa Pty LtdPort Elizabeth
Qualifications required Bachelor's degree (3 years) / NQF level 7 Minimum of 2 years' Experience
Business Analyst Port Elizabeth
Enablesa T/a Enablesa Pty LtdPort Elizabeth
Qualifications required Diploma of 1 to 3 years / NQF level 6 (preferably IT, engineering or similar). Skills
Debtors Clerk
Enablesa T/a Enablesa Pty LtdPort Elizabeth
Generate and send accurate and timely statements of accounts or required reports to customers. Monitor and outstanding balances and past due accounts, with e-mails and calls. Reconcile accounts receivable ledger to ensure ensure that all payments are accounted for and properly posted. Implement collection strategies to minimize Contact customers to secure payment on overdue accounts, escalating issues as necessary Working with Collection Grade 12 · Degree in Accounting, Finance, or related field preferred · Minimum 2 – 5 years Debtors experience
Debtors Clerk Port Elizabeth
Enablesa T/a Enablesa Pty LtdPort Elizabeth
Generate and send accurate and timely statements of accounts or required reports to customers. Monitor and outstanding balances and past due accounts, with e-mails and calls. Reconcile accounts receivable ledger to ensure ensure that all payments are accounted for and properly posted. Implement collection strategies to minimize Contact customers to secure payment on overdue accounts, escalating issues as necessary Working with Collection Grade 12 · Degree in Accounting, Finance, or related field preferred · Minimum 2 – 5 years Debtors experience
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