AccountsJob search results in: Finance jobs in KwaZulu-Natal

evelopment / ProspectingDevelop and implement a relationship management plan for potential customer accounts to identify and build relationships with relevant decision - makers and influencers within

tem (Absa Trust internal system) by the month financial cut - off date.Reconcile electronic payment accounts (e.g. monies received from differentstakeholders iro proceeds from the insurance company or

ion, which includes quantification of the loss, insurance claims, media impact / exposure, blocking accounts, claims, provisions, risk mitigation and compliance reporting, Ombudsman queries and engagi

tion field agent.Agents will be required to visit clients to make payment arrangements on defaulted accounts. Comprehensive training provided.There is a lucrative outcomes based commission structure.

ment / Account ManagementDevelop and implement a relationship management plan for existing customer accounts to identify and build relationships with relevant decision - makers and influencers within

technical issues, quotations, rates and renewals within underwriting guidelines - including complex accounts/special wording type accounts.Drive the achievement of new and existing business profitabil

es via calls and tickets. From orders and deliveries to cancellations, refunds, exchanges, merchant accounts, billing, statements, and technical hardware and software inquiries you'll be the go - to p

d/or Administration Consultants if required (buddy system)Self - management of petrol and telephone accounts.Qualification, Experience And CompetenciesMinimum QualificationMatric certificateIndustry r

e who can demonstrate accountability for revenue delivery and detailed ownership of the P&L for the accounts responsible for. Ideally with 1 - 2 years experience working with GM and CM. We require som

es via calls and tickets. From orders and deliveries to cancellations, refunds, exchanges, merchant accounts, billing, statements, and technical hardware and software inquiries you'll be the go - to p

ete Investment subscriptions, redemptions and switches within and between fund managers and managed accounts including foreign exchangeActively manage the integrity of the data by implementing data sc

es via calls and tickets. From orders and deliveries to cancellations, refunds, exchanges, merchant accounts, billing, statements, and technical hardware and software inquiries you'll be the go - to p

Company based in Umhlanga Surroundings is looking for an Experienced Admin | Accounts Manager.Basic Salary Neg depending on Experience. Plus Provident Fund Contribution & Petrol AllowanceRequirements:

e organisations financial stability;Implementing strategies to optimise cash flow, such as managing accounts receivable and payable;Assessing short - term and long - term cash needs and developing app

port implementation of new processes; policies and systems.Follow laid down processes in opening of accounts by using checklist and account opening matrix.Complete weekly compliance training and asses

n Umhlanga RidgeDuties And ResponsibilitiesProcessing of bank/suppliers/customersPrepare management accounts - Balance Sheet, Income Statement and Cash FlowsLiaise with clientsPrepare Income Tax and P

ients to obtain and analyse financial material e.g. AFS, Bank Statements, Debtors lists, Management accounts, cash flow budgets etc. in terms of agreed covenants.Assists with related queries, where po

missions, shift work, overtime, increases, bonuses etc. Payroll processingReconciliation of payroll accounts and cashbooksPreparing and loading all payroll related paymentsCapturing and submitting EMP

mplete credit control age analysis and update list of outstanding premiumsRefunds: Process refund requisitions within 48 hoursJournals: Raise journals to marry items and clear accounts where necessary

aintaining accurate financial records, including recording day - to - day transactions, reconciling accounts, and generating financial reports. They will play a critical role in ensuring the smooth fu

"Creditors/Accounts Payable Clerk (JB3744)Please email your full comprehensive CV to recruitment@educor.co.za and quote JB3744 in the subject line For full JD & to apply online https://tinyurl.com/EducorCareers "

aintaining accurate financial records, including recording day - to - day transactions, reconciling accounts, and generating financial reports. They will play a critical role in ensuring the smooth fu

The Bookkeeper will be responsible for maintaining the financial records of the company, including accounts payable, accounts receivable, payroll, and general ledger entries. The Bookkeeper will also

spects of company audits, tax provisioning and the preparation of the tax numbers for the statutory accountsDealing with HMRC matters on behalf of our clientsResearching and providing tax support on a

aintaining accurate financial records, including recording day - to - day transactions, reconciling accounts, and generating financial reports. They will play a critical role in ensuring the smooth fu

aintaining accurate financial records, including recording day - to - day transactions, reconciling accounts, and generating financial reports. They will play a critical role in ensuring the smooth fu

minimizing losses, write offs and revenue leakages Provides forex services to clients Manage client accounts by opening new accounts and providing end - to - end branch banking services Record transac

alyze financial information to prepare financial statements including monthly, quarterly and annual accountsEstablish and monitor the implementation and maintenance of accounting control and internal

lified CA(SA) Monthly processing of reconciliations, journal processing and reporting on management accounts Management accounts Financial statements Budgeting, monitoring, and control Creditors, cash

control systems Effect management of tax Prepare financial and statutory reports Monthly management accounts Business plans Budgeting and funding Forecasts and annual budget Monthly variance analysis

control systems Effect management of tax Prepare financial and statutory reports Monthly management accounts Business plans Budgeting and funding Forecasts and annual budget Monthly variance analysis

Bookkeeper (JB1403) Pinetown, Durban Market Related To ensure bank accounts and FAR are reconciled monthly and to ensure that all bookkeeping processing is completed timeously Educational Requirements

lified CA(SA) Monthly processing of reconciliations, journal processing and reporting on management accounts Management accounts Financial statements Budgeting, monitoring, and control Creditors, cash

rkers compensation payments. Prepare PAYE returns and reconciliations to SARS. Balances the payroll accounts by resolving payroll discrepancies. Provides payroll information by answering questions and

Creditors Clerk (Accounts Payable) JB1259 Pinetown, Durban Market Related PRIMARY PURPOSE OF THE JOB: The Creditors Clerk is responsible for the accurate processing of all creditor transactions. EDUCA

lified CA(SA) Monthly processing of reconciliations, journal processing and reporting on management accounts Management accounts Financial statements Budgeting, monitoring, and control Creditors, cash

control systems Effect management of tax Prepare financial and statutory reports Monthly management accounts Business plans Budgeting and funding Forecasts and annual budget Monthly variance analysis

control systems Effect management of tax Prepare financial and statutory reports Monthly management accounts Business plans Budgeting and funding Forecasts and annual budget Monthly variance analysis

Take ownership for the collection efforts of the debtors’ portfolio to reduce the number of overdue accounts and to minimise defaults Ensure key performance of SLAs are maintained across the collectio

nancial records Examining records to ensure compliance with laws and regulations Reviewing taxpayer accounts to determine tax liability Keeping up with legal requirements and applicable changes to loc

lising knowledge regarding products and services. - Obtain Annual Financial Statements / Management Accounts - Assess / interpret on site with debtor present and make decision whether satisfied with r

n financial issues to the organization staff directly Assisting in the production of the year - end accounts, schedules, and liaison with the auditors. Investigating of all orders from their bookings

We are looking for an experienced accounts clerk to join our dynamic team. Salary offer for this position is R12, 000 per month with regular performance reviews. Job requirements: Matric Certification

Bookkeeper / Accounts clerk required for Durban Central based company. Job requirements: Matric with Accounting Pastel Accounting, Pastel Payroll and E - filing Experience Candidate studying toward Fi

Accounts position available in Queensburgh. We are looking for a well spoken individual with strong administrative skills. Job requirements: Must be computer literate with debtors experience Knowledge

First Factory Shops (Pty) Ltd has a vacancy for an accounts clerk/junior accountant at its Head Office, No 2 Valley View Road, New Germany who is a B .Com graduate. Job requirements: Able to perform c

Clothing manufacturer requires junior accounts clerk in Greyville. Job requirements: Pastel experience Diploma/degree in Accounting Work experience

s: Drafting of Annual Financial statements in Audit mate or excel Preparation of monthly management accounts for clients Preparation of Vat returns for clients and submission on e - filing Meeting wit

n Reconciling petty cash Qualification and experience: Matric A minimum of two years’ experience in Accounts Payable Key competencies: Excellent verbal and written communication in English Advanced co

nsibilities: Preparation of the financial statements Management and consolidations of the financial accounts Responsible for the debtors and creditors Journals VAT and Tax related matters Liaising wit

ence in financial field Relevant qualifications Ability to draft financials, VAT submissions, Sars E - filing, reconcile accounts Fully proficient in excel, pastel Ability to complete tasks timeously

s Payroll of wages and salaries SARS submissions (UIF, PAYE, SDL) Annual Budgets Monthly management accounts Bookkeeping till Trail Balance essential income statements Balance Sheet recons General Led

CTC. Closing Date: 11 March 2018 Job responsibilities: Keep proper accounting records of the Groups accounts. Process Year Month end and Yearend Financial Reports Submit Financial Reports to Auditors

We are looking for an experienced accounts person. Job requirements: Duties will include overseeing general accounting in our busy Umhlanga office. Candidates must have a good knowledge of Pastel, VAT

e sheet reconciliations. To post various month - end journal and reconcile month end general ledger accounts. To effectively complete the month end process. To ensure effective business processed that

: The bookkeeper’s ultimate duty is to maintain, analyse and provide feedback on monthly management accounts and annual financial statements. The bookkeeper must be able to advise and assist clients w

ements: Occasional overtime is required. Min Matric, accounting package & MS Office proficient, accounts experience. Must be South African citizen. First visit www.afrigol.com/jobs and then email.

Position available for a junior accounts assistant in Durban North. Job requirements: This position would suite a candidate who is able to manage and build favourable relationships with debtors, colle

General Ledger Preparation of VAT and other Statutory Returns Easy File / E - filing Completion of accounts for smaller Companies Preparation of Word Documents (Resolutions and other Letters) Prepara

Reputable company is urgently looking for a finance/accounts clerk in Durban. Job requirements: +2 years experience Driver's licence and qualification