Our client is seeking an Entry Clerk to action framing entries, ex bond entries, VOC's as well as provisional
Our client is seeking an Entry Clerk to action framing entries, ex bond entries, VOC's as well as provisional
departments Ensure overall accuracy of all customs entries. Good understanding on VAT calculation as per destination
departments Ensure overall accuracy of all customs entries. Good understanding on VAT calculation as per destination
We are looking for a versatile Bookkeeper & HR Generalist to join our team in Morningside, Sandton Manage cash flow and perform all banking tasks. HR: Facilitate and coordinate recruitment and selection managing resignations with LabourNet. Manage and update HR policies and procedures. Serve as the point of contact staff welfare and entertainment events. Complete HR statutory returns (e.g., Equity returns, Dept of challenges. Qualification Broad experience in finance and HR. Good knowledge of Basic Conditions of Employment
seeking a dedicated and experienced Financial and HR Co-Ordinator to join our dynamic team. If you are Capturing of credit notes. Cashflow forecast reporting. HR Administration which includes but is not limited
processes, including VAT reconciliations, journal entries, and accounts payable. Prepare monthly management Manage staff files, training, and development. Update HR policies and procedures. Handle monthly salaries and Qualifications: Broad experience in finance, HR, and facilities management. Honesty and integrity
Receivable Debit and Credit notes, processing journal entries, preparing balance sheet reconciliations, updating transactions for the Company. Processing Journal Entries Before and at Month-End Perform month-end analysis analysis of accounts and process adjusting entries to reconcile accounts. Prepare Balance Sheet Reconciliations detail is required to produce work with a high level of accuracy. Good analytical, numerical, and presentational Effective written and verbal communication skills. High level of proficiency in Excel is mandatory. Strong team
Receivable Debit and Credit notes, processing journal entries, preparing balance sheet reconciliations, updating
Monthly and ad hoc journal entries Accurately post cost allocation entries Raise accrual journals Correctly finance department relationships PC Proficiency Data Entry Skills Grade 12 higher grade Math pass Discovery & deal with customers Attention to detail High level of accuracy Complete high-quality work Time management work under pressure Ability to communicate at all levels Proven verbal, written, and telephonic skills Organised