Saipa Trainee Accountant Jobs in Kempton Park, Gauteng - Page 4
- Kempton Park (72)
- South Africa (5)
- Accounting / Finance (36)
- Sales (13)
- Transport / logistics / warehouse (9)
- Admin / clerical / secretarial (5)
- Customer service / support (5)
- IT / Computing / Software (3)
- Catering / hospitality (2)
- Other / general (2)
- Engineering (1)
- Graduate (1)
Reconciliation Clerk Kempton Park
Speedy Placements
Kempton Park
R 15 000,00 for an Accounts Reconciliation Clerk to join their finance team. Perform daily and monthly account reconciliations bank statements, ledgers, and other financial accounts related to car rentals. Investigate and resolve documentation and explanations for reconciled accounts. Monitor and track payments from customers and certification in accounting or finance is a plus. Proven experience as an Accounts Reconciliation Clerk within the car rental industry. Proficiency in accounting software and MS Excel. Strong attention to detail
share this job on whatsappCreditors Clerk Kempton Park
Creative Leadership SolutionsKempton Park
creditors and other accounts, attending to the payments of accounts and the resolution of account queries. This Loading of new and updating all existing supplier account system information where necessary and ensuring 3 Loading and maintaining supplier details and accounts on the online banking platform. 1.1.4 Ensuring matched and processed to supplier accounts. 1.1.5 Reconciling supplier accounts monthly, follow up on any discrepancies resolution of account queries. 1.1.6 Prepare payments for COD- and monthly creditor account for weekly and
Hotel Receptionist
FreerecruitKempton Park
allocation Register and check guests in Close guest accounts and check guests out Confirm relevant guest information accurately post charges to guest rooms and house accounts Receive and transmit messages for guests Listen and requests both in-person and by phone Review accounts and charges with guests during the check-out process process Process accurate payment of guest accounts Inform housekeeping when rooms have been vacated and
Senior Financial Controller Kempton Park
Right People Solutions LtdKempton Park
Controller reporting to the CFO. CA(SA) or BCom Accounting Previous experience in hospitality or a catering environment and the management thereof Strong accounting knowledge including IFRS Excellent at resolving management experience. Minimum Education: BCom – Accounting Degree, Finance or equivalent Computer applications
Bookkeeper Kempton
Swift Recruitment LtdKempton Park
R45000 to R55000 management system. • Compile expenditure and other account reconciliations for review by the line manager financial records using accounting software. Record financial transactions, including accounts payable and receivable Completed Diploma in accounting and related field. • 5 – 7 years' experience in an accounting environment •
Debtors & Creditors Clerk
FreerecruitKempton Park
DUTIES Processing payments. Reconciling debtors accounts Sending statements every month end Processing notes Following up with clients on outstanding accounts Processing creditor invoices and check if all
Senior Administrator
FreerecruitKempton Park
An accounting firm is looking for a Senior Administrator to join their accounts department. Requirements/Duties:
Junior Bookkeeper Kempton Park
Cochrane GroupKempton Park
looking for a newly graduated BCom Financial Accountant to join our ever-growing Financial team. Office records via accounting software Educational Requirements: BCom Finance or BCom Accounting Degree from
Financial Controller - Ca (sa) - Kempton Park
Kempton Park
R800K - R1M beneficial.
Key Accountabilities :
Manage the financial reporting process reporting deadlines are met.
Work with the Accountant in the project costing process
Manage the
Following up and correcting errors along with the accountant
Continuously improving internal control the CFO
Review of the monthly and annual accounting packs
3. PERFORMANCE INDICATORS
Analytical
Creditors Clerk Kempton Park
Bquad SolutionsKempton Park
R18 000 CTC, incl Provident Fund correct and VAT compliant Reconciliation of supplier accounts and resolve all queries Request and process credit Monthly reports and commentary on all assigned accounts Analysis of old invoices and management of age
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