strong problem solver will do amazing in this Accounts Administrator position. This role is perfect for completed their Finance/ Accounting degree or national diploma in Finance/Accounts. Duties: Daily reconciliations stations Must have attention to detail. You will be required to problem solve within your role Onsite visits Monthly reconciliations for the 3 service stations Accounting reporting on the findings and interpreting the communication is key Requirements: Completed Matric A degree in Finance OR Accounting OR a Diploma in Finance
Minimum 5 years experience as a creditors clerk. Preferably from a FMCG/Manufacturing industry Knowledge
• Counter duties, attending to receipt of documents; • Validating Original Bill; • Client Liaison; • Reconcile payments for receipting; • Receiving and acknowledging receipt of Release Documents; • Capturing of Release Documents and hand to AM for final release; • Expediting Agent haul
NEW EMPLOYMENT AVAILABLE Title: Costing Clerk (Service Team Leader) Area: Newcastle Industry: Automotive a detail-oriented and customer-focused COSTING CLERK with dual responsibilities as a SERVICE TEAM LEADER Autoline or similar dealership software. 1. Costing Clerk Duties: Accurately cost repair orders, ensuring labor, and additional expenses are properly accounted for. Verify the accuracy of all repair orders associated benefits. Proven experience as a Costing Clerk in an automotive dealership environment. Strong
Cornubia Industrial Park, Durban seeks a Debtors' Clerk to join their busy team. Candidate must have at at least 2 years' experience as a Debtors Clerk and working knowledge of Sage Evolution. Preferable to
The Cash Book Clerk is responsible for managing and recording all cash transactions. This role involves in accounting or financial record-keeping. Swift has multiple branches and so the Cash Book Clerk is The Cash Book Clerk will need to work with a Rand account, Dollar account and Euro account Experience: numerical and analytical skills. Proficiency in accounting software and Microsoft Office Suite (Excel, Word) accuracy. Performing reconciliations on various accounts Strong communication skills, both written and
system Prepare and reconcile all required payroll reports Assist where required with any other related or similar
the general accounting functions, including, but not limited to accounts payable, accounts receivable quarterly, and annual accounting activities. Manage and monitor all aspects of the accounting function. Ensure Ensure compliance with all statutory requirements related to accounting and finance. Attend to, and resolve debtors clerks. Assist Finance Manager in any other related duties that may arise Grade 12 (Accounting/Bookkeeping qualification advantageous) Minimum five years accounts experience and knowledge. Proficiency in Pastel
financial accountant in this regard to assist in meeting our monthly reporting requirements. Cash accounting recorded in the pastel accounting system to the cash recorded in the accounting system monthly. Administration playing a significant role during our external audit through providing the requested documents to our Grade 12 Qualification A will to learning Strong accounting Knowledge will be an advantage Office administration
Recovering outstanding debts. Handling clients' account queries. Initiating new procedures for billing Office (especially Excel) and working knowledge of accounting software, such as Quickbooks. Excellent mathematics