pastel evolution jobs in Ethekwini

Responsibilities Financial metrics - Capturing of bank statements and EODs recons on a daily basis (all items to be reconciled by the 3 rd of every month except EODs being the 1 st unless falls on a weekend of which deadline will be on the next working day. - Liaising with the internal audit department on any discrepancies noted whilst capturing EODs. - Obtaining supporting documentation from...

Join Rewardsco Investments as an Accounts Payable Coordinator – Accuracy Meets Efficiency We're looking for a detail-oriented and driven Accounts Payable Coordinator to join our Finance team. This role is integral to the smooth operation of the Group’s financial processes and works closely with internal business operations and external vendors to ensure an efficient, accurate, and compliant...

A prominent local business in Durban seeks a motivated individual to manage the debtors function. You will oversee customer invoices and statements, ensuring timely reconciliations and addressing queries effectively. The ideal candidate should possess at least 3 years in a similar role, have a solid grasp of finance, excel in MS Office, and be familiar with accounting software such as Sage 200...

A leading recruitment agency is seeking a skilled Bookkeeper in Pinetown, KwaZulu-Natal. The ideal candidate must have at least 5 years of experience in bookkeeping and strong financial acumen. Responsibilities include the preparation of tax returns, submission of PAYE and VAT returns, and regular client communication. Proficiency in Pastel Evolution and Microsoft Excel is essential. Join a...

Introduction The purpose of this role is to ensure all financial transactions are recorded and reported accurately and timeously. Duties & Responsibilities Responsibilities: - Preparation and Submission of Monthly and Quarterly Management Accounts, making use of excel formulas and variance analysis. - Review of Trial Balance ensuring completeness and accuracy. - Balance Sheet...

Vacancy: Creditors Clerk – Durban, KZN (Temporary Position – 2-month contract) Our Client, a leader in the Wholesale industry, seeks to appoint an experienced Creditors Clerk to join their dynamic team in Durban. Applicants must reside in and around the Durban area. Please note that this is a temporary position for 2 (Two) months. Duties & Responsibilities - Receiving and verifying...

Job Title: Store’s Clerk/Maintenance Durban Location: Durban Reports To: Regional Sales Manager Job Purpose: The person will be required to reconcile and manage the full stores function in the Durban branch and help with any other functions, like maintenance as required by the Regional Sales Manager Key Responsibilities and Accountabilities - Be responsible for the stock, the pulling of...

Our client is currently recruiting for an Import /Export Administrator to be responsible for coordinating and managing all aspects of export orders from quotation through to final delivery and documentation closure. This includes preparing accurate export documentation, coordinating freight across sea, air, and courier channels, generating proforma invoices, and maintaining clear communication...

Job Title: Creditors Clerk Place of Work: Westville Scope and General Purpose To assist management with the day-to-day compilation and completion of all financial and statistical returns required by the company Reports to - Accounting Manager - Assistant accountant - Financial Manager - Executive Director Responsible for No One Hours of Work Maximum of 45 hours per week Limits of...

Job Description A freight company is looking for an experienced Credit Controller to join their team. Some responsibilities include: Creditors invoices, Generate import cargo dues, ensure creditors are captured correctly and more. Requirements: •Studying towards or completed a BCom Accounting qualification •Sea or air freight industry experience essential •Pastel Evolution...

- Microsoft Office. - Pastel Evolution or Similar Accounting Software (Advantageous). Financial metrics - Capturing of bank statements and EODs recons on a daily basis (all items to be reconciled by the 3rd of every month except EODs being the 1st unless falls on a weekend of which deadline will be on the next working day. - Liaising with the internal audit department on any discrepancies noted...

Enter and upload invoices into the system.- Prepare electronic transfers and payments.- Prepare and perform check runs.- Post transactions to journals, ledgers and other records.- Reconcile accounts payable transactions.- Prepare analysis of accounts/ accounts payable age analysis.- Monitor accounts to ensure payments are up to date.- Investigate and resolve invoice discrepancies and issues.-...

Job Details: - Division Rewardsco Investments- Business Unit Finance- Minimum experience Entry Level- Company primary industry Telecommunications- Job functional area Finance- Contract term 12We are seeking an experienced and detail-oriented Key Responsibilities: - Accountable for requesting, validating, and raising supplier invoices. - Collect, review and verify invoices and check requests in...

Responsibilities - Correct allocations of transactions per GL coding - Verification of supplier documents including delivery notes, GRV’s and tax invoices - Prepare supplier payments per credit terms - Reconciling of supplier accounts - Resolution of all outstanding items on supplier reconciliation - Sending proof of payments to suppliers - Ensuring the supplier age analysis is accurate and...

Get AI-powered advice on this job and more exclusive features. Responsibilities - Lead by example mentoring reconciliation clerks. - Collect and analyse data to detect weaknesses or non‑compliance. - Perform research and development as required. - Assist in compiling a continuous audit plan for reconciliation clerks. - Prepare test procedures for continuous auditing program. - Determine...

Responsibilities - Preparation and submission of PAYE returns - Preparation and submission of VAT returns - Completion of tax returns - Regular communication with clients (telephonic and email) - Preparation of annual financial statements and working paper files - Forecasting Qualifications and Experience - English; high level of competency verbal and written - 5 years experience in...

Senior Financial and BI Accountant Hollywoodbets Durban, KwaZulu-Natal, South Africa Key Responsibilities - Demonstrate the ability to pay attention to details and strong presentation skills. - Demonstrate high energy, enthusiasm and motivation in execution of work. - Ability to take accountability. - Demonstrates an exceptional level of customer service. - Ability to coach and train. - Very...

Job Description DUTIES AND RESPONSIBILITIES - Complete debtors function - Customer Invoices, Statements and reconciliation of account - Resolving customer queries timeously - To ensure accurate customer billings are sent out within deadlines - To ensure all accurate customer statements are sent out timeously as per deadlines - To ensure customer age analyses are maintained and within terms,...

DUTIES AND RESPONSIBILITIES: - Complete debtors function - Customer Invoices, Statements and reconciliation of account - Resolving customer queries timeously - To ensure accurate customer billings are sent out within deadlines - To ensure all accurate customer statements are sent out timeously as per deadlines - To ensure customer age analyses are maintained and within terms, ensure collections...

DUTIES AND RESPONSIBILITIES: - Complete accounts payable function - Reconciling accounts - Processing of supplier invoices - Correct allocations of transactions per GL coding - Verification of supplier documents including delivery notes, GRV's and tax invoices - Prepare supplier payments per credit terms - Reconciling of supplier accounts - Resolution of all outstanding items on supplier...