Please note that our Terms of Use and Privacy Notice are applicable.
On Promotion in Jobs
Filter & refine
Clear All
Results for Accounting & Finance Jobs in Port Elizabeth
1
2
Job Position: Creditors Clerk
Ref: 4409
Location: PE / Gqeberha
Salary: R18 000 to R20 000 per month negotiable commensurate with experience and qualification
Email your updated CV to recruit@onlinepersonnel.co.za
Qualifications / Requirements:
· Matric
· Accounting experience and can check supplier invoices, deal with queries and capture invoices on Evo (similar to Pastel)
· Extensive computer and Excel experience – will be tested
· Previous Pastel / accounting experience
· Attention to detail and accuracy essential
· Be able to deal with repetition and cope under stress and large volumes
· Own reliable transport (own vehicle) and valid drivers license
· Willing to work long hours in peak season – overtime will be required during this time
Key Performance Areas:
· Before updating/processing the invoice, check the following:
- Period
- Shipment type and protocol followed
- Email correspondence for any additional charges
- Cross check rates on cost sheet
- Disbursement reports
- Shipment summary eg: awaiting landsides, shipment details changes, loading combinations
- Provide a Core Function to the Finance Department by processing and managing the Accounts
· Receivable processes:
- Be aware of the cient’s needs and ensure these are met and client charges sheet always up to date
- Regular sending of invoices and statements together with relevant supporting documents
- Manage the month-end process to ensure all relevant shipments are invoiced out
- Liaising with clients and resolving of queries and requests timeouslyResponsibility:Job Position: Creditors Clerk
Ref: 4409
Location: PE / Gqeberha
Salary: R18 000 to R20 000 per month negotiable commensurate with experience and qualification
Email your updated CV to recruit@onlinepersonnel.co.za
Qualifications / Requirements:
· Matric
· Accounting experience and can check supplier invoices, deal with queries and capture invoices on Evo (similar to Pastel)
· Extensive computer and Excel experience – will be tested
· Previous Pastel / accounting experience
· Attention to detail and accuracy essential
· Be able to deal with repetition and cope under stress and large volumes
· Own reliable transport (own vehicle) and valid drivers license
· Willing to work long hours in peak season – overtime will be required during this time
Key Performance Areas:
· Before updating/processing the invoice, check the following:
- Period
- Shipment type and protocol followed
- Email correspondence for any additional charges
- Cross check rates on cost sheet
- Disbursement reports
- Shipment summary eg: awaiting landsides, shipment details changes, loading combinations
- Provide a Core Function to the Finance Department by processing and managing the Accounts
· Receivable processes:
- Be aware of the cient’s needs and ensure these are met and client charges sheet always up to date
- Regular sending of invoices and statements together with relevant supporting documents
- Manage the month-end process to ensure all relevant shipments are invoiced out
- Liaising with clients and resolving of queries and requests timeouslySalary: R20000Job Reference #: CreditorsClerk
8d
2
Job Position: Senior Bookkeeper
Ref: 4551
Location: PE / Gqeberha
Salary: R25 000 to R35 000 per month commensurate with qualification and experience
Email your CV to recruit@onlinepersonnel.co.za
Qualifications / Requirements:
• University Accounting Degree
• Experience in working on Syspro advantageous
• 2+ years of experience in an accounting environment
• Self-management – attention to detail with the ability to see the bigger picture
• Self-driven, disciplined and accountable
• Ability to define and analyse a problem, gather necessary information, and draw valid conclusions for problem resolution
• Technical - knowledge of accounting principles related to accounts payables, stock, bank and cash and account receivables
• Technological – working knowledge of MS Office Suite and Syspro
• Intermediate proficiency in Excel
• Ability to become proficient in the organisation’s various systems
• Interpersonal – ability to work in a small office environment as part of a team
• Language – ability to read, write and speak fluently in English
• Ability to communicate professionally via all forms of media, both verbal and written
Key Performance Areas:
• Processing of monthly creditors invoices and making payments
• Perform creditors reconciliations and ensure timely payments to creditors
• Monthly debtors invoicing and receipting
• Perform intercompany billing monthly
• Monitor the debtor's age analysis and ensuring timeous collections
• Process monthly cashbook transactions and performing bank reconciliations
• Process monthly journals and closing accounting modules in Syspro at month-end
• Record stock purchased and clearing the GRN account monthly
• Process monthly fixed asset entries and performing reconciliations to ensure that entries have been posted correctly, all assets have been loaded correctly and that the system reports the balance to the ledger
• Submit monthly VAT returns, performing VAT reconciliations and provide audit schedules when requested
• Perform monthly reconciliations of the balance sheet accounts and bringing any issues to management’s attention timeously
• Review all invoices for appropriate documentation and approval before presenting for payment
• Verify entries and comparing system reports to statements
• Maintain accounting ledgers by verifying and posting account transactions
• Manage the petty cash and credit cards
• Prepare and post monthly journals
• Prepare monthly management accounts and presenting these to management
• Assess the reasonability of municipal account statements, querying accounts with the Municipality for charges which appear unreasonable
• Perform other related duties, as assigned
Responsibility:Job Position: Senior Bookkeeper
Ref: 4551
Location: PE / Gqeberha
Salary: R25 000 to R35 000 per month commensurate with qualification and experience
Email your CV to recruit@onlinepersonnel.co.za
Qualifications / Requirements:
• University Accounting Degree
• Experience in working on Syspro advantageous
• 2+ years of experience in an accounting environment
• Self-management – attention to detail with the ability to see the bigger picture
• Self-driven, disciplined and accountable
• Ability to define and analyse a problem, gather necessary information, and draw valid conclusions for problem resolution
• Technical - knowledge of accounting principles related to accounts payables, stock, bank and cash and account receivables
• Technological – working knowledge of MS Office Suite and Syspro
• Intermediate proficiency in Excel
• Ability to become proficient in the organisation’s various systems
• Interpersonal – ability to work in a small office environment as part of a team
• Language – ability to read, write and speak fluently in English
• Ability to communicate professionally via all forms of media, both verbal and written
Key Performance Areas:
• Processing of monthly creditors invoices and making payments
• Perform creditors reconciliations and ensure timely payments to creditors
• Monthly debtors invoicing and receipting
• Perform intercompany billing monthly
• Monitor the debtor's age analysis and ensuring timeous collections
• Process monthly cashbook transactions and performing bank reconciliations
• Process monthly journals and closing accounting modules in Syspro at month-end
• Record stock purchased and clearing the GRN account monthly
• Process monthly fixed asset entries and performing reconciliations to ensure that entries have been posted correctly, all assets have been loaded correctly and that the system reports the balance to the ledger
• Submit monthly VAT returns, performing VAT reconciliations and provide audit schedules when requested
• Perform monthly reconciliations of the balance sheet accounts and bringing any issues to management’s attention timeously
• Review all invoices for appropriate documentation and approval before presenting for payment
• Verify entries and comparing system reports to statements
• Maintain accounting ledgers by verifying and posting account transactions
• Manage the petty cash and credit cards
• Prepare and post monthly journals
• Prepare monthly management accounts and presenting these to management
• Assess the reasonability of municipal account statements, querying accounts with the Municipality for charges which appear unreasonable
• Perform other related duties, as assigned
Salary: R25000 to 35000Job Reference #: SeniorBookkeeper
8d
2
Job Position: Bookkeeper
Ref: 4395
Location: Port Elizabeth
Salary: R16 000 to R18 000 per month CTC commensurate with experience and qualification
Hours: 8AM to 5PM Monday to Friday
Email your CV to recruit@onlinepersonnel.co.za
Qualifications / Requirements:
· Own transport and valid drivers license
· Well presented and spoken, with a high energy level, and strong sense of responsibility and communication skills
· Experience with:
- Financial analysing, payments received and packing costs
- Strong Excel skills essential
- Forex experience advantageous
- Strong wages experience (approximately 90 permanent staff and many contract employees)
- Preparation for and management of audits
- Management accounts
- VAT recon and submission
Responsibility:Job Position: Bookkeeper
Ref: 4395
Location: Port Elizabeth
Salary: R16 000 to R18 000 per month CTC commensurate with experience and qualification
Hours: 8AM to 5PM Monday to Friday
Email your CV to recruit@onlinepersonnel.co.za
Qualifications / Requirements:
· Own transport and valid drivers license
· Well presented and spoken, with a high energy level, and strong sense of responsibility and communication skills
· Experience with:
- Financial analysing, payments received and packing costs
- Strong Excel skills essential
- Forex experience advantageous
- Strong wages experience (approximately 90 permanent staff and many contract employees)
- Preparation for and management of audits
- Management accounts
- VAT recon and submission
Salary: R16000 to 18000Job Reference #: Bookkeeper
8d
2
Job Position: Creditors Clerk
Ref: 4409
Location: PE / Gqeberha
Salary: R18 000 to R20 000 per month negotiable commensurate with experience and qualification
Email your updated CV to recruit@onlinepersonnel.co.za
Qualifications / Requirements:
· Matric
· Accounting experience and can check supplier invoices, deal with queries and capture invoices on Evo (similar to Pastel)
· Extensive computer and Excel experience – will be tested
· Previous Pastel / accounting experience
· Attention to detail and accuracy essential
· Be able to deal with repetition and cope under stress and large volumes
· Own reliable transport (own vehicle) and valid drivers license
· Willing to work long hours in peak season – overtime will be required during this time
Key Performance Areas:
· Before updating/processing the invoice, check the following:
- Period
- Shipment type and protocol followed
- Email correspondence for any additional charges
- Cross check rates on cost sheet
- Disbursement reports
- Shipment summary eg: awaiting landsides, shipment details changes, loading combinations
- Provide a Core Function to the Finance Department by processing and managing the Accounts
· Receivable processes:
- Be aware of the client’s needs and ensure these are met and client charges sheet always up to date
- Regular sending of invoices and statements together with relevant supporting documents
- Manage the month-end process to ensure all relevant shipments are invoiced out
- Liaising with clients and resolving of queries and requests timeously
Responsibility:
Qualifications / Requirements:
· Matric
· Accounting experience and can check supplier invoices, deal with queries and capture invoices on Evo (similar to Pastel)
· Extensive computer and Excel experience – will be tested
· Previous Pastel / accounting experience
· Attention to detail and accuracy essential
· Be able to deal with repetition and cope under stress and large volumes
· Own reliable transport (own vehicle) and valid drivers license
· Willing to work long hours in peak season – overtime will be required during this time
Key Performance Areas:
· Before updating/processing the invoice, check the following:
- Period
- Shipment type and protocol followed
- Email correspondence for any additional charges
- Cross check rates on cost sheet
- Disbursement reports
- Shipment summary eg: awaiting landsides, shipment details changes, loading combinations
- Provide a Core Function to the Finance Department by processing and managing the Accounts
· Receivable processes:
- Be aware of the client’s needs and ensure these are met and client charges sheet always up to date
- Regular sending of invoices and statements together with relevant supporting documents
- Manage the month-end process to ensure all relevant shipments are invoiced out
- Liaising with clients and resolving of queries and requests timeously
Salary: R18000 to 20000Job Reference #: CreditorsClerk
8d
1
Ads in other locations
1
Financial Accountant Cape Town Waterfront
Our retail client in Cape Town Waterfront is looking for a Financial Accountant with 3-5 years of experience. You will be responsible for financial recordkeeping and accurate financial accounting. You also need to Demonstrate an understanding of internal controls, systems, and processes.
Salary Market related
Min Requirements:
Matric or NQF equivalent
Diploma/certificate in accounting
3 – 5 years’ experience in an accounting or similar role
Proficient in Microsoft Office
Advanced Excel skills
Advanced knowledge of SAGE X3, or at the minimum advanced knowledge of a similar ERP system
Responsibilities
Financial Accounting
Demonstrate an understanding of internal controls, systems, and processes.
Experience with general ledger functions and the month-end/year-end close process
A strong ability to prepare accounts
Credit Card Statements & Expense Claims
Daily capturing of petty cash receipts, and monthly reconciliation of petty cash.
Monthly reconciliation of all credit card statements to receipts, following up on any outstanding receipts, and ensuring that all required source documentation is provided and filed.
Banking & Demonstrate an understanding of internal controls, systems, and processes.
Experience with general ledger functions and the month-end/year-end close process
A strong ability to prepare accounts
Balance Sheet reconciliations
Complete all balance sheet reconciliations as allocated according to the Twisp Finance and
Debtors – Provide skilled backup to the Senior Debtors Controller and oversee certain debtor projects.
Apply online
Frogg Recruitment
Consultant Name: Quinton Wright
4d
1
1
1
1
1
1
1
1
1
Save this search and get notified
when new items are posted!
