Minimum Requirements
Grade 12 (Matric)
Minimum 1 year experience in a cashbook role
Sound excel skills and preferably ACCPAC experience
Strong reconciliation skills
Ability to work under
REQUIREMENTS:
Grade 12, Bachelor’s Degree Accounting Diploma or Equivalent qualification. At least 0-6 months’ experience as a clerk in Budget Office, MS and Excel Certificate,
REQUIREMENTS:
Grade 12, Bachelor’s Degree Accounting Diploma or Equivalent qualification. At least 0-6 months’ experience as a clerk in Acquisition / Supply Chain Clerk, MS and
REQUIREMENTS:
Grade 12, Bachelor’s Degree Accounting Diploma or Equivalent qualification. At least 0-6 months’ experience as a clerk in Expenditure, MS and Excel Certificate, m
REQUIREMENTS:
Grade 12,
Bachelors Accounting Diploma or Equivalent qualification. At least 0-6 months’ experience as a clerk in Payroll,
MS and Excel Certificate,
Payroll Certi
RESPONSIBILITIES:
1. Reconciliation
Ensure that creditor reconciliations are done accurately and timeously.
Process reconciled journals on the accounting systems.
2. Creditors
Fo
JOB DESCRIPTION
To despatch goods effectively and efficiently and to control stock so that the variances are acceptable at month end and year-end.
RESPONSIBILITIES
Numerical ability
Your tasks:
Processing of Accounts Payable invoices - Upload of invoices into VIM, verification of invoice in Citrix, ensure that VIM workflow is approved, posting of invoice in vendor account.
YOUR RESPONSIBILITIES WILL INCLUDE THE FOLLOWING:
Ensure all policy applications are filed accurately, correctly and timeously.
Reconciliation of monthly premiums received from the institution
RESPONSIBILITIES INCLUDE:
To plan and execute audits in accordance with accepted standards (under supervision).
To evaluate the adequacy and effectiveness of the management controls over those
You Bring:
Completed matric with English and Mathematics.
Computer Literate.
A Bonus To Have:
Relevant diploma/degree majoring in accounting or auditing.
Valid drivers license.
Main Functions of the Creditors Clerk Include:
Creditors
Debtors
Subcontractor Delivery Notes
General Administration
Filing
General Administration:
Weekly reconciliation accou
Duties will include:
Verifying and following up on outstanding documentation
Extensive liaison with couriers and PPECB
Scanning and filing of documentation
The successful candidate must be
Job Purpose
To provide an integrated system administration support service to the ABM team on the Helpdesk system and related duties.
This post reports to SENIOR ADMINIST
Job Purpose
To provide an administrative support services to the Forensic Investigation Department within the eThekwini Municipality.
This post reports to SENIOR MANAGER
Job Advert Summary
Reporting to the Team leader: Creditors, the incumbent will be responsible for payment of supplier invoices, reconciliation of supplier accounts, compile month
Requirements
National Diploma in Public Administration or any other relevant qualification coupled with at least 2 years relevant experience.
Working Experience at a tertiary institution will
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