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On Promotion in Jobs
Results for pastel in Jobs in East London
1
Overview: A new and growing accounting firm in East London is looking for a Bookkeeper to join their team. The successful candidate will be working within a small, close-knit team. Minimum requirements; Grade 12Accounting-related tertiary advantageousPastel and E-filing working knowledge (essential)Caseware (advantageous) Responsibilities: Processing of monthly accounts and monthly management accounts (Pastel)VAT and PAYEBasic income tax calculationsPreparing client files and financial statements (Caseware)
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMTA5XzcwODg1X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1179957&xid=1109_70885
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2y
1
A new and growing accounting firm in East London is looking for a Bookkeeper to join their team. The successful candidate will be working within a small, close-knit team. Minimum requirements;Grade 12Accounting-related tertiary advantageousPastel and E-filing working knowledge (essential)Caseware (advantageous) Responsibilities:Processing of monthly accounts and monthly management accounts (Pastel)VAT and PAYEBasic income tax calculationsPreparing client files and financial statements (Caseware)
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMjY2XzQ3NzczX180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1180005&xid=1266_47773
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2y
1
*Reference: E.L000515-BG-1*
Opportunity Available!! Our well known client in the Motor sector is seeking to employ an Accounts Administrator/ Junior Bookkeeper for their East London Office.
*Job Description: *
* Candidates must have Matric, be PC literate and min. 3 years working experience in the following:
* Processing of Debtors and Creditors
* Banking, Cash ups and Receipting
* Data capture onto Excel (good working knowledge of Excel)
* General Accounts and administration
* Experience on Pastel or similar advantageous
*(Please note this is a 6 month contract role)*
R Negotiable
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xNTU1XzIyNDA4X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1179339&xid=1555_22408
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2y
1
Creditors Clerk (Retail) East London required for a large FMCG company based in East London. Requirements • Experience Pastel Evolution system • Advanced Excel • 3-5 Years’ experience as creditors in medium – large business • Able to work under pressure • Communicate at all levels • Able to work as a team • Neat and organised
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMjY2XzQ0MDk1X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1163080&xid=1266_44095
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2y
1
Creditors Clerk (Retail) East London required for a large FMCG company based in East London.Requirements•Experience Pastel Evolution system•Advanced Excel•3-5 Years’ experience as creditors in medium – large business•Able to work under pressure •Communicate at all levels•Able to work as a team•Neat and organisedShould you wish to apply please email your CV through to Kerry O’Hagan at Kerry@profilepersonnel.co.zaOnly shortlisted candidates will be contacted. Should you not receive a response within 14 days please consider your application unsuccessful. We will keep your CV on our database for any other relevant roles that may arise.
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMTA5XzYxMDUwX180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1140319&xid=1109_61050
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2y
1
Creditors ClerkCreditors Clerk (Retail) East London required for a large FMCG company based in East London.Requirements•Experience Pastel Evolution system•Advanced Excel•3-5 Years’ experience as creditors in medium – large business•Able to work under pressure •Communicate at all levels•Able to work as a team•Neat and organisedShould you wish to apply please email your CV through to Kerry O’Hagan at Kerry@profilepersonnel.co.zaOnly shortlisted candidates will be contacted. Should you not receive a response within 14 days please consider your application unsuccessful. We will keep your CV on our database for any other relevant roles that may arise.
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMjY2XzQ5MDAzX180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1185498&xid=1266_49003
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2y
1
Opportunity Available!! Our leading client in the Finance Sector is looking to employ a Junior IT Administrator to join their team in East London.
Job Requirements:
Senior Certificate
Valid driver’s license
Own transport
Relevant IT Qualifications: A+; N+; Security+; MCSA \MCSE Experience \ knowledge
Support on Operating systems: Windows 7 SP1; Windows 8 & 8.1; Windows 10; Windows 11
Support on Server Operating systems: Windows Server 2008 \ 2012 \ 2016 \ 2019 \ 2022
Basic Networking experience on domain networks.
Support on Enterprise Antivirus and Malware software.
New Hardware and software deployment onto domain environment.
Hardware and software troubleshooting.
Assisting staff and clients with general day to day IT issues.
Experience in Pastel accounting \ payroll ; Vanilla Payroll; Caseware Working papers software will be an advantage.
SECTOR: Finance
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly93ZWJhcHAucGxhY2VtZW50cGFydG5lci5jb20vd2kvYXBwbGljYXRpb25fZm9ybS5waHA/aWQ9c3RhZmZzb2xzJnZhY2FuY3lfcmVmPUUuTDAwMTkxNS9CRw==&jid=1790427&xid=E.L001915/BG
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14d
1
Our client seeks to employ an experienced Senior Bookkeeper / Admin Manager to join their established team in East London.
Duties may include but not be limited to the following related tasks:
* Data capturing for job costing
* Cashbook to trial balance (Reconciliation, filing and documentation control)
* Financial Audit (preparation of audit documentation and audit liaison)
* Supervision and follow up of any clerical or accounting work delegated to staff
* Debtors and creditors
* Typing (Claims, Quotes, General)
* Reception relief duties (when required)
* Petty Cash Float
* Filing
* Coordinating Staff Training
* B-BBEE
* Insurance
* Employment Equity
* Motor Vehicles (Licensing, Fuel Expenditure updates, Servicing)
* HR (preparing of Employment Contracts, Disciplinary forms, filing, Staff Movement records
* Job costing
* Staff Loans
* Debit Cards
* General admin duties and any other duties as requested by management
*Additional duties for separate division*
* Learnerships (Administration and coordinating)
* Employment Contracts
* Data Capturing
* Record Keeping
* Filing
* Quotes
* Purchase Orders
* Weekly time and attendance
* Job costing (labour)
* Record Keeping
* Job card reviewing
* General office Administration
* Matric pass essential
* Full Bookkeeping experience (full function to trial balance)
* Relevant finance / bookkeeping qualification highly advantageous
* Electrical, Automotive, engineering or manufacturing industry experience ideal
* Creditors and Debtors (Full Function)
* Experience working on Pastel Accounting
* Proficient skills in Microsoft Excel, Word, Outlook
*BEHAVIOURAL COMPETENCIES / PERSONAL ATTRIBUTES:*
* Strong interpersonal skills
* Excellent attention to detail and organizational skills.
* Ability to multitask
* Excellent communication skills (written, verbal)
* Communicate and perform effectively under pressure
* Ability to report to multiple Managers
* Ability to work with minimal supervision
* Team player
Market - related salary plus benefits commensurate with experience and skillset.
* Matric pass essential
* Full Bookkeeping experience (full function to trial balance)
* Relevant finance / bookkeeping qualification highly advantageous
* Electrical, Automotive, engineering or manufacturing industry experience ideal
* Creditors and Debtors (Full Function)
* Experience working on Pastel Accounting
* Proficient skills in Microsoft Excel, Word, Outlook
*BEHAVIOURAL COMPETENCIES / PERSONAL ATTRIBUTES:*
* Strong interpersonal skills
* Excellent attention to detail and organizational skills.
* Ability to multitask
* Excellent communication skills (written, verbal)
* Communicate and perform effectively under pressure
* Ability to report to multiple Managers
* Ability to work with minimal supervision
* Team player
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xNTU1XzI0MjE0X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1184720&xid=1555_24214
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2y
1
Our client is seeking an *Accounts Administrator* to join their team in East London.
Duties to include:- *Processing of Debtors and Creditors *Banking, cash-ups and receipting *Data capture onto MS Excel *General Accounts and administration *Switchboard relief.
Minimum Requirements:- *Matric *PC Literate *Experience on Pastel or similar programme advantageous *Minimum 3 years working experience in the Financial environment.
* Market Related
Minimum Requirements:- *Matric *PC Literate *Experience on Pastel or similar programme advantageous *Minimum 3 years working experience in the Financial environment.
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xNTU1XzE0OTkwX180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1160036&xid=1555_14990
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2y
1
*Payroll Clerk (Junior)*
We have a client looking to urgently fill a jnr. payroll clerk position - to peform processing tasks and activities asociated with the monthly payroll function and to ensure prompt and accurate payment of wages/salaries.
*Duties:*
* Gathering and examining timesheets to ensure their validity
* Capturing new employee contracts on VIP payroll and ensuring all supporting documentation is provided
* Ensuring monthly payroll hours are captured correctly onto VIP payroll
* Ensuring stock take casual hours are processed and paid on time
* Capturing approved annual and sick leave
* Ensuring that compensation for ovetime work is calculated at the appropriate rate, that annual leave is calculated accordingly, if applicable
* Confirming that deductions have been processed correctly
* Performing all tasks well before the pay run to ensure that staff members are compensated and notified on time
* Addressing queries about payroll-related issues
* Working to resolve discrepancies in payments as a matter of urgency
* Assisting finance with payroll related reports
* Maintain complete employee files
* File and safeguard all relevant employee documentation
* Filing of all payroll and employee documentation
* Accurate data capturing
* Ensure filing is managed and up to date
* Responsible for all payroll related tasks given by the finance manager / financial acountant
* providing documentation to stores for labour inspections as / when required
* Monitor staff advances
* Manage staff medical loans
* Stay in touch with outcomes of annual wage negotiations
* Provide a schedule to allocate long service awards
* Sundry payments and travel claims
*Qualifications and requirements:*
* Matric / NQF4 Certificate
* Relevant diploma / payroll qualification (Advanatgeous)
* Valid drivers license
* Computer literate: MS Word and Excel
* 2-3 years experience
* Pastel processing / accounting skills (Advantageous)
* HPRM knowledge / reporting / processing (time and attendance/clocking system) (Advantageous)
* Working knowledge of labour and tax legislation (Advantageous)
* Ability and adaptable when working under pressure
* Ability to use own initiative
* Creative and forward thinking
* Good attention to detail
* Excellent sense of accuracy
* Good communication skills
* Team player
* Coachable
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xNTU1XzEyNDgwX180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1149658&xid=1555_12480
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2y
1
Overview: An established and growing FMCG agency, seeks to employ an experienced Bookkeeper to work closely with and report directly to the Managing Director. Minimum requirements: - 3+ years experience working in a similar role- Completed Financial Management / Accounting National Diploma or relevant tertiary qualification- Working experience on Sage One and Pastel Partner- Strong MS Excel knowledge and experience Responsibilities: (for two small companies) Books up to trial balanceFull functions Debtors and Creditors (age analysis, reconciliations, capture payments, follow-up on overdue amounts)Reconcile bank statementSending out monthly statementsPayrollPAYE, VAT, UIF, E-FlingInventory journals, adjustmentsRecon Balance SheetPrepare audit fileMonthly management accountsBi-Annual / Annual IRP5 reconsKnowledge of SPAR and SHOPRITE portals would be advantageousMonthly reports for transport, rebatesPrepare monthly loans schedules; inter-company transfers and loansKnowledge of Bank Manager and Business Intelligence in Pastel Competencies: Able to work aloneStrong work ethicTeam player, willing to help out when neededAble to work closely with the MD, and open to discussing monthly progress / changes
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMTA5XzQyMzM4X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1129670&xid=1109_42338
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2y
1
ACCOUNTS PAYABLE CLERK / EAST LONDON – The successful Candidate will Drive, Manage, Deliver and plan all specifically assigned finance related tasks of the business and assist the accountant to make sound business choices within their specific department / role.Minimum Requirements: (copy of matric, drivers and qualifications to be submitted with application) Minimum 3-5 years’ experience in a similar roleBookkeeping / Finance related qualificationClothing retail experience is beneficialValid Driver’s LicenseProficient in PastelComputer literate, Advanced Excel SkillsCompetencies (skills and attributes):Ability and Adaptable when working under pressureAbility to use own initiativeGood communication Skills on all levelsA proven ability to manage staff and ensure maximum productivityExcellent report writing skillsExcellent numeracy skillsProblem solving skillsAccuracy and good eye for detail Key Accountabilities:Capture trade creditor invoices onto Pastel Evolution and excel creditors list.Capture trade creditor payments onto Pastel Evolution and excel creditor ledger.Accurate recording of payments within credit payment terms and polices.Accurate supporting documentation to be attached to reconciliations.Accurate verification of supporting documentation (VAT no. amount, order no., authorization etc.)Reconcile trade creditors accounts to supplier statements.Preparation of monthly creditors reconciliations and submission for review.Follow up on outstanding reconciliation items.Check on outstanding queries on reconciliations.Follow up and handling of trade creditor queries.Identify supplier queries and resolve in a speedy manner.Update AP sheet bi-weekly (Wednesday & Friday).Identify potential early payment discounts.Negotiate payment terms with suppliers and raise any discount opportunities with the finance manager.Send proof of payment to suppliers adhoc.Ensure trade creditors filing system is up-to-date.Ensure trade creditor filing system is order and easy to follow.ArchivingFollow up on outstanding paperwork from WarehouseTick off paperwork as/when received from WarehouseKeep record of supplier details and terms.Keep supplier details and terms up to date.Assist auditors (internal & external) with requisite documentation / informationSalary – Market Related (depending on experience)Undertakings:MIE Criminal, Fraud, Qualification Verification & Combined Credit ChecksComputer and Psychometric assessmentsReference checksApplication Process:Online applications will receive preference, ensure you upload a head and shoulder photo, alternatively E-mail CV with qualifications and recent head and shoulder photo to solutions@workafrica.co.za, ensure you use "ACCOUNTS PAYABLE CLERK" as a reference in the subject field. Please deem your application as unsuccessful if you receive no feedback after 4 weeks.
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMjY2XzM4MTU1X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1123822&xid=1266_38155
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2y
1
ACCOUNTS PAYABLE CLERK / EAST LONDON – The successful Candidate will Drive, Manage, Deliver and plan all specifically assigned finance related tasks of the business and assist the accountant to make sound business choices within their specific department / role.Minimum Requirements: (copy of matric, drivers and qualifications to be submitted with application) Minimum 3-5 years’ experience in a similar roleBookkeeping / Finance related qualificationClothing retail experience is beneficialValid Driver’s LicenseProficient in PastelComputer literate, Advanced Excel SkillsCompetencies (skills and attributes):Ability and Adaptable when working under pressureAbility to use own initiativeGood communication Skills on all levelsA proven ability to manage staff and ensure maximum productivityExcellent report writing skillsExcellent numeracy skillsProblem solving skillsAccuracy and good eye for detail Key Accountabilities:Capture trade creditor invoices onto Pastel Evolution and excel creditors list.Capture trade creditor payments onto Pastel Evolution and excel creditor ledger.Accurate recording of payments within credit payment terms and polices.Accurate supporting documentation to be attached to reconciliations.Accurate verification of supporting documentation (VAT no. amount, order no., authorization etc.)Reconcile trade creditors accounts to supplier statements.Preparation of monthly creditors reconciliations and submission for review.Follow up on outstanding reconciliation items.Check on outstanding queries on reconciliations.Follow up and handling of trade creditor queries.Identify supplier queries and resolve in a speedy manner.Update AP sheet bi-weekly (Wednesday & Friday).Identify potential early payment discounts.Negotiate payment terms with suppliers and raise any discount opportunities with the finance manager.Send proof of payment to suppliers adhoc.Ensure trade creditors filing system is up-to-date.Ensure trade creditor filing system is order and easy to follow.ArchivingFollow up on outstanding paperwork from WarehouseTick off paperwork as/when received from WarehouseKeep record of supplier details and terms.Keep supplier details and terms up to date.Assist auditors (internal & external) with requisite documentation / informationSalary – Market Related (depending on experience)Undertakings:MIE Criminal, Fraud, Qualification Verification & Combined Credit ChecksComputer and Psychometric assessmentsReference checksSolutions@workafrica.co.za
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMjY2XzM2NTAyX180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1109357&xid=1266_36502
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2y
26 February 2024
JUNIOR BOOK KEEPER
For a Construction Company in the
Gonubie Area, East London.
Requirements:
Matric
Microsoft Office
Sage Pastel Accounting
Sage Pastel Payroll
If you meet the above requirements, please
Email your CV and supporting documents to resourceshuman88@gmail.com
Closing Date: 29/02/202
22d
Mature female looking for Reception and/or Admin/Sales positions. I have +-15 years experience. I am fully PC literate in all the MS packages and knowledge in Pastel, sales, debtors & reception/admin & order/data processing in automation fields. I have matric & (N4/N5 N6 To be completed) in HR Management. I consider myself motivated, professional and goal driven. And open to new challenges. I am a great team player, hard working and trustworthy. I like to show my potential. And have good time management and i am customer orientatated. I have my drivers and own transport. Please contact me on 0846822517
25d
1
Our client in the Accounting / Auditing industry in East London is seeking a *Senior Bookkeeper* to join their dynamic team.
* Responsible for assisting in drawing up Annual Financial Statements
Minimum Requirements:- *Matric *Bookkeeping qualification *Knowledge of Pastel and Caseware *Previous Bookkeeping experience in an Accounting firm advantageous.
* Market Related
Minimum Requirements:- *Matric *Bookkeeping qualification *Knowledge of Pastel and Caseware *Previous Bookkeeping experience in an Accounting firm advantageous.
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xNTU1XzQ1MjY5X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1234368&xid=1555_45269
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2y
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