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Results for clerk position in Jobs in Pretoria / Tshwane
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Receiving Clerk Responsibilities: Comparing purchase orders with invoices and packaging lists.Inspecting deliveries to ensure they match order and invoice criteria.Receiving and signing for deliveries.Unloading deliveries from trucks.Verify packages according to order and invoices (quantity, quality, price etc.).Processing returns for incorrect or unsatisfactory items.Organizing and storing received items in appropriate areas.Updating inventory with received items.Communicating with vendors regarding delays or problems.Maintaining records of orders, delivery details, etc. Requirements and skills: Proven experience as receiving clerk or similar position.Previous warehouse experience.Solid understanding of health and safety regulations.Good communication and organizational skills.Keen eye for detail.Good understanding of warehouse safety regulationsPhysical dexterity and experience operating forklifts.Computer literate and knowledge of data entry and inventory software programs.Basic math skills and recording abilities.Outstanding organizational skills. NB: Only qualifying candidates will be considered.
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMTA5Xzc1NDU0X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1192974&xid=1109_75454
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Receiving Clerk Responsibilities: Comparing purchase orders with invoices and packaging lists.Inspecting deliveries to ensure they match order and invoice criteria.Receiving and signing for deliveries.Unloading deliveries from trucks.Verify packages according to order and invoices (quantity, quality, price etc.).Processing returns for incorrect or unsatisfactory items.Organizing and storing received items in appropriate areas.Updating inventory with received items.Communicating with vendors regarding delays or problems.Maintaining records of orders, delivery details, etc. Requirements and skills: Proven experience as receiving clerk or similar position.Previous warehouse experience.Solid understanding of health and safety regulations.Good communication and organizational skills.Keen eye for detail.Good understanding of warehouse safety regulationsPhysical dexterity and experience operating forklifts.Computer literate and knowledge of data entry and inventory software programs.Basic math skills and recording abilities.Outstanding organizational skills. NB: Only qualifying candidates will be considered.
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMTA5Xzg0ODQxX180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1216019&xid=1109_84841
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Job brief: A leading telecommunications company is looking for a Financial Administrator (Full Creditors function) to join our team. The suitable candidate to fill this role will be required to provide financial, administrative, and clerical services. The financial administrator (creditors) will be responsible for the full creditor’s function of the company and ensure that all creditors (national and international) are paid accurately and timeously. The position requires the processing of reconciliations against supplier’s statements, capturing invoices onto Pastel Partner and soon Pastel Evolution, dealing with queries, ensure compliance with the company financial policies and procedures, assist with audits and financial reports.
Key Roles and Responsibilities • Perform supplier reconciliations in preparing requisitions for payments • Reconcile purchase orders to invoices • Ensure invoices are accurately captured on Pastel on a daily basis • Receive and check all payment requisitions in accordance with the company and procedures • Ensure that the banking details on supplier invoices match that of the creditor being paid • Respond to all queries relating to payments • Perform monthly supplier reconciliations to support all payments to approved suppliers • Deal with queries from creditors and staff regarding payments • Load new creditors on the accounting system • Provide monthly creditors age analysis for review
Skills & Proficiencies: - Experience: o Minimum of 2 years’ experience working in a finance unit performing creditors / accounts payable duties o Previous working experience on Pastel Partner and or Pastel Evolution. o Hands-on experience with accounting software, like Pastel Partner (advantage) –Key Attributes Required: o Excellent verbal and written communication skills o Possess planning and time management ability o Cope under pressure o A positive attitude and strong work ethic o Sound accounting knowledge o Professional o Adaptable o Accuracy and Attention to Details o Ability to work independently –Qualifications: o Matric o A tertiary qualification in Accounting or Bookkeeping and / or short bookkeeping courses o Advanced Microsoft Excel skills
Salary: R 10 000.00 – R 14 000.00 Job Type: Permanent
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly93d3cuZGl0dG8uam9icy9qb2IvZ3VtdHJlZS8zMzQ2MjY1Mjk1P3NvdXJjZT1ndW10cmVl&jid=1503245&xid=3346265295
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Our client a well-established accounting firm in Pretoria with a large client portfolio is looking for an Article Clerk. They offer a wide range of services to clients including auditing, accounting, taxation, estate planning, corporate secretarial services and a commercial advisory service.
Kick off a successful career in finance by joining an established firm that genuinely values its task of developing and mentoring future leaders. Dont limit yourself to specific industries, choose to join a well-established medium sized firm that will offer you a broad range of exposure to large businesses in various industries.Responsibility:You will be trained to do the following:
Capture transactions in accounting records
Perform reconciliations
Perform bookkeeping to balance sheet
Interpreting clients accounting records and compiling financial statements (IFRS for SMEs) Perform tax calculations and complete tax returns
Complete VAT returns
Assist accountants with various client matters, including administrative work
Resolve queries
Education:
Matric
B.Com / B.Acc (Accounting) / B.Compt Degree
Currently completing degree – 2023 and wanting to start 3-year articles training (SAICA)
MS Office (Word, Excel, Outlook)
No experience required
Skills:
Good communication skills and able to work well with a diverse team (Afrikaans & English)
Overtime will be required from time to time to meet client deadlines
Deadline orientated and work well under pressure
Attention to detail
Excellent time management skills
When applying please include all relevant documents / academic transcripts. Trainee Clerkship positions available now until March 2024, if you are eager to kick-start your career in the financial arena, apply today still!
If you are interested in this opportunity, apply with your most recent resume & supporting documents info@edgepersonnel.co.za , or give us a call on 021 205 7569.
Please note should you not receive a response from us within 7 working days; kindly consider your application unsuccessful. We wish you all the best.
Salary: R15 000 - R13 000 Neg
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*Reference: CPM047977-MbM-1*
A reputable manufacturing company specializing in innovative technological equipment is seeking for a Creditors Clerk to join the organization. The successful incumbent will be responsible for the full financial functions of the entity. If this is your ideal role, please apply!
*Qualifications: *
* Bachelor of Commerce or National Diploma relevant to the financial sector
* A minimum of 2-3 years’ experience working in a similar role.
* Experience within the manufacturing and technological sector will be highly advantageous.
*Job description & Skills*
* Examination of statutory deductions
* Obtain employee information for payroll.
* Analysis of accounts and verifications
* Application of BEE certificate, letter of good standing and tax clearance certificates
* Application of remission, penalties, and interest
* Application of process any discounts applicable to supplier and customer accounts capture customer supplier invoice as well as cash expenditure.
* Ensuring legislative compliance
* Compilation of management accounts, cash flow statement and annual Financial Statements
* Expertise of entering the company logos on pastel invoices open batch allocations.
* Expertise of journals - depreciation, customer, supplier, and payroll
* Understanding of pastel account financial categories
* Great understanding of pastel partner, payroll, and sage
* Experience of year end provisions/accruals
* Labour applications
* Maintenance of fixed asset register
* PAYE, UIF, SDL applications
* Processing monthly payroll
* Processing year end adjusting journal entries and provisions.
* Raise and reconcile all instalment sale agreements.
* Raising monthly depreciation, salary, and wages
* Reconciliation of customer, supplier, credit card and all bank accounts
* Reconciliation of payroll to accounting system.
* Registration and maintenance of clients on CMS system
* Registration and maintenance of SARS E-filing details.
* Submission of statutory monthly/Bi-Monthly returns to SARS
* Conducting VAT Verifications in a timeously and correctly manner.
* Ability to work in a highly pressured and fast-paced environment.
If you possess the relevant qualifications, meet the minimum requirements and/or fit the job description for this finance vacancy, and are ready to take control of your next career move, please contact me today!
*Please visit our website *(www.communicate.co.za)(http://www.communicate.co.za)* to submit your CV directly or to view other Finance related jobs. If you have not had any response in two weeks, please consider your application unsuccessful. Your profile will be kept on our database for any other suitable positions.
*
*We also invite you to contact us to discuss other exciting career opportunities in Finance! For more information, please call Mbhali Mathobela on 087 379 8748.*
* *
R R250 000 - R300 000
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xNTU1XzM5MzUxX180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1231921&xid=1555_39351
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Job & Company Description: A well-established and growing distributor of petroleum products seeks an experienced Debtors Clerk to join their fast-paced finance team in Pretoria East.In this role you will take responsibility for the full debtors and credit control function. There be a strong focus on debtors reconciliations in high volumes and acting as a liaison between the depos and the customers.The successful incumbent will be someone who is knowledgeable in the full debtors function, customer service driven and who doesnt mind going the extra mile.This position requires an incumbent who will be willing to work long hours and weekends, when need be. Education: Relevant tertiary qualification Job Experience & Skills Required: 3 to 4 years experience in a credit control / debtors role Strong Pastel Evolution skillsStrong computer literacy and MS Excel skillsConscious in follow ups and requesting informationAttention to detailAbility to successfully manage several different tasks simultaneouslyAbility to work in a highly pressured and fast paced environmentTeam playerFluent in English and AfrikaansOwn transport is essentialApply now!
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMTA5XzkxNDkzX180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1229531&xid=1109_91493
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Minimum Requirements: Matric Certificate (Distinctions advantageous).Relevant Accounting Degree (Completed). Duties and responsibilities: Processing of relevant financial information and reconciliation of bank statements, etc.Responsible for assisting with financial reports.Assisting with audits on clients.Tracking and maintaining accurate records.Assisting with Payroll and Tax.Duties as allocated by Management.Independent reviews.All ad-hoc responsibilities as allocated by management. Closing Date: Submissions for this vacancy will close on 24 March 2022, however you will still have the opportunity to submit your CV for this position till 17 April 2022. Please Note: Thank you for submitting your CV to Marvel Placement Consultants. We value your submission, and we try our utmost best to get back to each applicant. However, should your application be successful, we will be in contact with you. Should you not hear from us within two weeks of application, please consider your application as unsuccessful. We are however recruitment specialists and will keep your details on our database for possible future opportunities. PoPI Act: Please note that Marvel Placement Consultants adhere to the POPI Act (Act No. 4 of 2013: Protection of Personal Information Act, 2013). Section 9 of PoPI states that Personal Information may only be processed if, given the purpose for which it is processed, it is adequate, relevant and not excessive.
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMTA5Xzc1MDQ1X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1191955&xid=1109_75045
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Main purpose of the job: To perform various administrative and driver tasks to support the operations staffThe Office Assistant/Driver will undertake a variety of activities in the officeLocation: Pretoria - Tshwane Key performance areas: Manage the procurement and distribution of airtime to all project teamsMaintain project files and records so they remain updated and easily accessibleSort and distribute tools and resources to all facilitiesAssist with bulk printing for facility-based staffAssist with submission of invoices and payments follow-upTake minutes of meetings during procurement-related meetingsAssist in office management and organization proceduresMonitor stocks of office supplies and report when there are shortagesAssist in making travel arrangements and booking venues for conferences and eventsFulfill messenger and driver duties for the teamTransporting employees to and from meetings and the facilitiesCollecting and delivering classified documentsRendering fleet management supportMaintaining knowledge on the policies and procedures applying to the working environment, particularly regarding vehiclesDoing other ad-hoc functions as determined by the Office ManagerRequired minimum education and training: Matric Computer literate in standard MS Office packages A valid code 10 driver’s license with PDP and no endorsements Required minimum work experience: 2 Years’ relevant experience Desirable additional education, work experience, and personal abilities: Proven experience as an office clerk or other clerical positionWorking knowledge of office devices and processesVery good knowledge of MS OfficeExcellent communication skillsVery good organizational and multi-tasking abilitiesKnowledge of the Road Traffic ActMust manage vehicle appropriatelyHigh level of trustworthiness and reliabilityPhysically fit Excellent communication skills self-disciplineDemands of the job: Able to work in a demanding environment and adapt to changesMust be contactable after hours for any unplanned emergencies or queriesTO APPLY: Only if you do meet the minimum job requirements and experience as mentioned above, you may submit a detailed updated CV.Please Apply Online and complete your registration on Ditto Hire (our application tracking system) to enable and protect you as a candidate to accept the new POPIA terms and conditions. This will then create your permanent profile with which you can apply for all jobs as advertised by AJ PERSONNEL. However, you may remove your profile from AJ PERSONNEL when you are no longer in the job market. AJ Personnel is fully POPIA Compliant. Please take note that the applicants who do not adhere to the above criteria will not be considered for the respective position.The closing date for all applications: 09 March 2022.Wits Health Consortiu
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Job & Company Description: A well-established and growing distributor of petroleum products seeks an experienced Debtors Clerk to join their fast-paced finance team in Pretoria East.In this role you will take responsibility for the full debtors and credit control function. There be a strong focus on debtors reconciliations in high volumes and acting as a liaison between the depos and the customers.The successful incumbent will be someone who is knowledgeable in the full debtors function, customer service driven and who doesnt mind going the extra mile.This position requires an incumbent who will be willing to work long hours and weekends, when need be. Education: Relevant tertiary qualification Job Experience & Skills Required: 3 to 4 years experience in a credit control / debtors role Strong Pastel Evolution skillsStrong computer literacy and MS Excel skillsConscious in follow ups and requesting informationAttention to detailAbility to successfully manage several different tasks simultaneouslyAbility to work in a highly pressured and fast paced environmentTeam playerFluent in English and AfrikaansOwn transport is essentialApply now!
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMTA5XzgwOTYzX180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1208687&xid=1109_80963
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Our client is looking for a Filing Clerk to organize and file certain company documents and records which include invoices and contracts. The main duties include collecting documents from departments, developing effective document storage and filing system and digitizing hard copies of documents. Skills and Responsibilities Proficient in MS OfficePrevious experience with contract filingPrevious experience with invoicing runsCollecting documents from various departments i.e. sales /administration/operationalDeveloping an effective document storage and filing systemDigitizing hard copies of documentsScanning files regularly to ensure their correct positions and to search for missing recordsRetrieving records on request and forwarding these to relevant partiesMaking copies of and delivering recordsExecuting authorized changes to filing systemAssisting with telephonic enquiriesPrevious experience on Evolution is an advantage Competencies Proven experience as a Filing Clerk with knowledge of filing systemsIntermediate computer skillsGood knowledge of office equipment, photo copiers, scanners, printers etc.Good command of English oral and writtenDependable with a respect to confidentiality and policiesExcellent organizational skillsPlease take note that initial correspondence will be via email Correspondence will be entered into with short-listed candidates If you have not received a reply within 1 week please consider your application unsuccessful
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMTA5XzczMzczX180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1186327&xid=1109_73373
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Minimum Requirements: Matric.Must have degree in Finance and/or Accounting.Essential: Valid drivers license.Advantageous: Own reliable vehicle. Roles and responsibilities: Ad hoc duties required from Management.Travelling for work purposes.Assistance for Tax and payroll duties.Financial reporting.Audit on clients.Closing Date: Submissions for this vacancy will close on 25 March 2022, however you will still have the opportunity to submit your CV for this position till 18 April 2022.Please Note: Thank you for submitting your CV to Marvel Placement Consultants. We value your submission, and we try our utmost best to get back to each applicant. However, should your application be successful, we will be in contact with you. Should you not hear from us within two weeks of application, please consider your application as unsuccessful. We are however recruitment specialists and will keep your details on our database for possible future opportunities.PoPI Act: Please note that Marvel Placement Consultants adhere to the POPI Act (Act No. 4 of 2013: Protection of Personal Information Act, 2013). Section 9 of PoPI states that Personal Information may only be processed if, given the purpose for which it is processed, it is adequate, relevant and not excessive.
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMTA5Xzc1NDQwX180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1192989&xid=1109_75440
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This is an exciting opportunity for a newly qualified chartered accountant CA(SA) at Acredo. Acredo was established in 2012 in response to the high demand for expert trust administration services, and has since become the go-to back office for many family office entities, private families and B-BEE trusts in South Africa. At Acredo, the team prides themselves on offering only the best professional financial and administrative services – where success is measured by the success of their clients.
The position of Senior Audit Manager involves the organising and managing of all assurance and non-assurance engagements, as well as generating new business opportunities by developing ideas and solutions. The position offers ample opportunity for growth, and reports directly to the Associate.
*Assurance Engagements*
* Managing and coaching audit juniors (may include article clerks and/or assistant managers).
* Managing the Audit Client lists, signature dates etc to ensure IRBA compliance.
* Develop and maintain strong working relationships with clients, to communicate value and inform of the clients scope of services.
* Provide guidance/expertise and participate in the performance of audit procedures, especially focusing on complex or specialized issues.
* Collaborate to plan objectives and determine an audit strategy to appropriately address risks; establish expectations, successfully monitor engagement team against the budget, and at a later stage if necessary.
* Ensuring the team remains withing audit budget.
* Ensuring regulatory and company compliance - IRBA and Internal checklists and procedures - are up to date and accurate.
*Team Management *
* Communicating with the team on weekly or daily basis to ensure all are on the same page.
* Ensuring timesheets are accurate and submitted on time.
* Facilitating detailed training of new and old employees.
* Assisting with the recruitment of juniors for the Audit team.
* Managing SAICA and SAIPA training goals for juniors, as well as administrative submission for both SAICA and SAIPA.
*Client Relations *
* Build trusting client relationships.
*KEY COMPETENCIES*
CUSTOMER INTERACTION (EXTERNAL CUSTOMERS):
Behaviours reflecting successful interaction with customers. It includes professionalism, emotional self-control, and relating easily with customers. It further entails attentive and patient listening while displaying the necessary empathy.
DELEGATING:
Entrusting the team with increasingly more responsibility, and doing so in an effective manner to improve business efficiency.
TEAMWORK:
Refers to behaviours displayed by effective and integrated team members such as sharing knowledge; drawing on the expertise of team members; valuing team diversity; and serving team objectives.
DIRECTING:
Refers to behaviours that create role clarity and focus amongst team members. It includes clear instructions, specifying expected performance criteri
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xNTU1XzI4NzgxX180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1198112&xid=1555_28781
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Provide advice to clients Aid with demutualization enquiriesDeliver correct/ accurate advice to customers on products; premiums (monthly); beneficiaries; payments (school fund, loans; life assured on policy; (TCF)Track on system/sVerify positive identification of client Guide clients on cancelations Policy retention by proposing diverse options (loan, partial surrender paid up)Inform customers of processes involved as well as disadvantage/s of cancelationsFollow cancelation processes and procedure/s as per customer (Refund if applicable) Advise clients on changes to policy Update system notes - documentation to back office for processingCheck policy details/ status, inform client if request can be processedFollow up with back office if changes to policy have been processed and provide feedback to clientAuthenticate positive identification of client Fit and Proper Requirements Comply and adhere to FSB board notice in terms of FAIS 10Requirements. MatricTechnical/ legal certificationRegistration as an Employee Representative (FSB)Relevant Qualification as per the FSB Board Notice (Depending on date of appointment in the industry)Regulatory Examination Level 1: Representatives (RE5) Experience 2 Years’ Experience in the Insurance Industry1 Year Client ServicesCategory A, B1, B2, C and Retail Benefits (Advantage) COMPETENCIES Knowledge: Competency Description Legislation: FAIS; FICA; NCAInsurance Products Category: A; B & C Skills: Competency Description Communication EnglishComputer ExcelTelephone EtiquetteInterpersonal Skills All levels Attributes: Competency Description FriendlyProfessionalEmpathy
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMTA5XzUyMDMzX180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1121175&xid=1109_52033
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G4S Cash Solutions is currently recuiting for a *Wage Clerk* to join our team in Centurion, Gauteng.
*Main Purpose of Position:*
To perform the monthly wage related activities in compliance to company policies and procedures.
*Preparation and administration of monthly wage payroll*
* Administer wage payroll duties including Loan Deductions, Reference Changes, PSIRA, Timesheet Entry and Stop pays accurately.
* Administer various benefit schemes i.e. UIF, Funeral Benefit, Medical Aid, Provident Fund.
* Prepare EFT and Bank Transfer Disc.
* Perform wage reconciliations according to approved processes.
* Ensure proper filing and record keeping according to approved company processes.
* Ensure that all processes are followed as per the month
* end procedures document.
*Capturing and processing of pay queries*
* Attend to payroll queries and give Regions timeous feedback.
* Ensure queries are captured and processed correctly.
*Administer people management related activities (Easy Roster)*
* Check Easy Roster hours weekly and advise Region of excessive hours.
* Check hours before importing for abnormalities.
*Extract and report weekly on manpower exceptions*
* Prepare and maintain related payroll records and reports.
* Prepare and maintain standard and ad hoc reports, queries, and conduct appropriate audits to ensure data integrity.
* Submit a weekly report to Regions pertaining to
exceptions on manpower
*Minimum Qualification*
* Grade 12 plus a bookkeeping diploma or relevant certificate will be an advantage.
* A minimum of 2-3 years payroll related experience in the accounting environment would be deemed appropriate for this level.
*Knowledge*
* Knowledge of Accounting principles and practices
* Knowledge of employee benefits, UIF, Workmens Compensation and payroll administration.
* Knowledge of how to perform reconciliations
* Knowledge of company policies and procedures
* Knowledge of SAGE 300
* Knowledge of Easy Roster
*Skills*
* MS Office Computer skills
* Planning and Coordination
* Understanding the organizational environment
* Supporting and working with others
* Delivering objectives
* Dealing with complexity
*Attributes*
* Delivering great customer service
* Sharing and Co-operating
* Attention to detail
* Ability to work under pressure
Market Related
*Minimum Qualification*
* Grade 12 plus a bookkeeping diploma or relevant certificate will be an advantage.
* A minimum of 2-3 years payroll related experience in the accounting environment would be deemed appropriate for this level.
*Knowledge*
* Knowledge of Accounting principles and practices
* Knowledge of employee benefits, UIF, Workmens Compensation and payroll administration.
* Knowledge of how to perform reconciliations
* Knowledge of company policies and procedures
* Knowledge of SAGE 300
* Knowledge of Easy Roster
*Skills*
* MS Office C
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Minimum requirements: Grade 12Relevant Costing or Finance Qualification Manufacturing in Shop Fitting industry experience essential3-5 Years experience in a Costing or Finance positionMust have basic raw material costing knowledge Consultant: Melissa Botha - Dante Personnel Midrand
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMTA5XzU2Mjc2X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1121384&xid=1109_56276
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Our client is searching for an experienced and detail-oriented loan officer to join their growinginstitution.In this position, you will act as a liaison between the Finance Department and our Credit Department , helping Finance recon and audit their system.Duties and responsibilities Processing and/or review of loan contract details and schedules on the Loan Management System.Verifying Loan Management System details against signed contract details to ensure accuracy.Monitor all banking activities and reconcile all transactions relating to the Credit Control, Legal and Finance DepartmentsReconciling the output of the Debtors Control sub ledger as per the Loan Management System against bank statements (disbursement and collections recons).Daily, weekly and monthly follow ups with the Credit Control, Legal and Finance Departments regarding bank reconsIdentify and resolve all discrepancies with the relevant DepartmentsEnsure the closure and completion of all outstanding itemsReconciling information from Loan Management reports to Banking systemProvide feedback to the Finance and Credit Control Department on how to improveon internal controls and identify areas where risk relating to reconciling and recording of data can be minimisedPrepare monthly audit reports and monthly schedules of account balance statusReconciling payments to ensure the account system reflects the correct transactionsResponding to client queriesSettlement calculation preparationLiaising with sales team to resolve client requestsAssisting the Finance team to reconcile the loan book on a weekly basis.Other Ad hoc office dutiesMinimum Requirements MatricRelevant Finance Qualification will be advantageousPrevious experience working in a Trade Finance or Merchant cash advance environment will be advantageousExcellent Computer Skills including proficiency in Microsoft ExcelShould you meet the above requirements, please upload your CV onto our website
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMTA5XzY5Mjg5X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1174831&xid=1109_69289
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Minimum requirements: Matric.Own vehicle and a valid drivers license.Essential: a relevant Degree in Accounting or Finance. Responsibilities: Assisting with Payroll and Tax.Duties as allocated by Management.Responsible for Independent reviews.All ad-hoc responsibilities as allocated by Management.Processing of relevant financial information and reconciliation of bank statements, etc.Responsible for assisting with financial reports.Assisting with Audits on clients.Tracking and maintaining accurate records. Closing Date: Submissions for this vacancy will close on 9 February 2022, however you will still have the opportunity to submit your CV for this position till 1 March 2022. Please Note: Thank you for submitting your CV to Marvel Placement Consultants. We value your submission, and we try our utmost best to get back to each applicant. However, should your application be successful, we will be in contact with you. Should you not hear from us within two weeks of application, please consider your application as unsuccessful. We are however recruitment specialists and will keep your details on our database for possible future opportunities. PoPI Act: Please note that Marvel Placement Consultants adhere to the POPI Act (Act No. 4 of 2013: Protection of Personal Information Act, 2013). Section 9 of PoPI states that Personal Information may only be processed if, given the purpose for which it is processed, it is adequate, relevant and not excessive.
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMTA5XzYwMzI4X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1131330&xid=1109_60328
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Our client requires the services of a Bookkeeper / Financial Clerk Preferred Minimum Educational Qualification and work experience for the position Relevant Financial Tertiary qualification an advantagePrevious working experience as a Financial Clerk / BookkeeperDuties & Responsibilities Assisting of Financial SupervisorBookkeeping functionsBank reconciliationsCapturing of suppliersAllocation of paymentsOutstanding invoicesCreditors and DebtorsGeneral office administration Specific Professional Competencies Attention to detailOrganised and process drivenFlexibleTeam playerSelf-starterTrustworthy and accountableComputer Literacy PastelMS WordExcelOutlookPlease take note that initial correspondence will be via email Correspondence will be entered into with short-listed candidates If you have not received a reply within 3 weeks please consider your application unsuccessful
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMTA5XzgwMDM0X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1205846&xid=1109_80034
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Minimum requirements: Must have completed grade 12Must have a license and own reliable vehicleMust speak English and Afrikaans fluently (Clients are 80% Afrikaans speaking)Must have at least 1 years working experience in a similar positionMust have a good understanding of Sage Evolution or PastelThe positions are available immediately Consultant: Heidi Diedericks - Dante Personnel Recruitment - Pretoria Branch
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMTA5Xzg2NDIwX180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1218491&xid=1109_86420
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Job & Company Description: A well-established and growing distributor of petroleum products seeks an experienced Debtors Clerk to join their fast-paced finance team in Pretoria East.In this role you will take responsibility for the full debtors and credit control function. There be a strong focus on debtors reconciliations in high volumes and acting as a liaison between the depos and the customers.The successful incumbent will be someone who is knowledgeable in the full debtors function, customer service driven and who doesnt mind going the extra mile.This position requires an incumbent who will be willing to work long hours and weekends, when need be. Education: Relevant tertiary qualification Job Experience & Skills Required: 3 to 4 years experience in a credit control / debtors role Strong Pastel Evolution skillsStrong computer literacy and MS Excel skillsConscious in follow ups and requesting informationAttention to detailAbility to successfully manage several different tasks simultaneouslyAbility to work in a highly pressured and fast paced environmentTeam playerFluent in English and AfrikaansOwn transport is essentialApply now!
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMTA5Xzg2Mjg4X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1218387&xid=1109_86288
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