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- ...received for payment and undertaking the payment of all municipal creditors in an accurate, efficient, and timely manner. Process... ...transactions, including auditing, computing, posting, and recording accounts payable data. Prepare invoices, creditor reconciliations...
- ...orders or other supporting documents. Enter invoices into the accounting system. Communicate with suppliers regarding outstanding... ...advantageous. A minimum of 2 years' proven experience as a Creditors Clerk. Must have own reliable transport. Proficiency in...
- ...required Industry-relevant qualifications are advantageous Minimum of 5 years' experience as a Creditors Clerk or in a similar role Strong creditors/accounts payable experience Proficiency in accounting software (QuickBooks is an advantage) Intermediate Microsoft...
- ...timely and accurate processing of supplier payments, resolving account queries, and maintaining strong relationships with suppliers. Retail... ...and credit notes accurately and efficiently. Perform creditor reconciliations, ensuring accounts are up to date. Resolve supplier...
- ...experience Certificate or Diploma in Finance, Bookkeeping, Accounting, or a related field (higher qualification advantageous) Proficient... ...is applied to invoices Respond promptly to queries from creditors and staff regarding payments Prepare Returns to Suppliers (...
- For your application to be considered, you’ll need Matric (a tertiary qualification will be advantageous), and/or at least 5 years’ accounts payable experience, preferably in a FMCG environment, with strong SAP and MS Excel skills. To start the application...
- ...Red Ember Recruitment is recruiting for a Creditors Clerk on a temporary basis for our client in Cape Town to join their finance team... ...promptly and professionally Assist with month-end close and accounts payable reporting File documentation and support audit requirements...
- ...Responsibilities: Accounting Records: Maintain accurate and complete accounting records for 3 group entities. Purchase Orders: Raise... ...: Process daily cashbook entries for 3 group entities. AP/Creditors: Manage the creditors books for 3 group entities. Support...
- My client is looking for a Junior Accountant to join their team and support the day-to-day financial operations at site level. This is... ...and resolve transaction queries efficiently. Manage creditor functions: raise purchase orders, process invoices, and handle...
- ...Capture and process payments to suppliers Document financial transactions Capture and reconcile debtors and creditors accounts Perform bank account reconciliations Reconcile general ledger accounts Complete and submit all regulatory returns and manage...
- ...finance as it is about flavour! Our client is looking for an Accounts Services Manager who thrives on structure, drives performance... ...-day operations of the finance ops hub — overseeing debtors, creditors, operational spend (think travel, credit cards, claims), and...
- ...esteemed UK-based company located in Somerset West, operating in the Accounting services sector, is seeking a highly motivated Senior... ...limited to: Reconciling Trial Balance & General Ledger Creditors and Debtors Processing Journal Processing Reconciliation...
- ...reconciliation duties Processing company expenses Managing utility payments Reconciling creditors to statements Invoicing and receipting Clearing accounts maintenance Various ad hoc duties as required Essential Skills & Attributes: Advanced Excel...
- ...brand restaurant franchisor based in Cape Town, is seeking an Accounts Services Manager to join its dynamic finance team. The role... ...the ‘engine room’ of the finance function, overseeing debtors, creditors, operational expenses (including travel, credit card transactions...
- Hire Resolves client is seeking a qualified Accountant in the Overberg area, Western Cape. Our client, a well-established professional accounting firm in the Overberg region, is looking for dedicated and detail-oriented Accountants to join their team. The firm specializes...
- ...As the Accountant, your duties and responsibilities will include the following: Oversee and maintain accurate asset registers and ensure effective asset management practices Take ownership of stock control, including monitoring and managing inventory levels...
- ...: R30 000.00 START DATE : A.S.A.P / Immediate REQUIREMENTS: ~ Degree in Accounting or Financial Management ~3 to 5 years of working experience in finance (excluding article-only experience) ~ Proficiency in Microsoft...
- ...established company with a national footprint, operating in a fast-paced, structured environment. They’re looking for a hands-on accountant who will manage financial reporting, ensure compliance with tax legislation, and support external audits. This is a great opportunity...
- ...Key Responsibilities: Manage accounts payable, vendor reconciliation, credit card reconciliations and cash flow requirements Manage the accounts receivable process, including invoicing of clients and the collection of the receivables Manage the bank reconciliation...
- ...REQUIREMENTS: Matric certificate A diploma in accounting or similar qualification At least 3 years’ relevant experience. Proficiency in Xero , Sage , and Microsoft Excel Fully bilingual (Afrikaans and English) Driver’s license. Own transportation...
- ...As the Accountant, your duties include the following Process supplier invoices and customer payments with accuracy and attention to detail Manage credit terms, reconcile accounts, and follow up on outstanding balances to support healthy cash flow Maintain and...
- ..., and counting every cent that swims through the operation. This is a company where biology meets business, and they need a Cost Accountant who’s ready to dive deep, cut waste, and track value like a pro. Duties and Responsibilities Perform full cost accounting...
- ...Job description & duties: · Support the business's accounting function. · Accurately and efficiently capture and report transactions. · Prepare and review financial transactions and reports. · Compile and prepare monthly and year-end...
- ...strategic partner. Reveal to clients how you can bring their brands to life with creative solutions. Taking ownership of existing Accounts whilst bringing in new business. Focus on the development of lasting relationships with clients and stakeholders and act as a...
- ...inefficiencies in current processes and suggest improvements to enhance accuracy and efficiency. Prepare and analyse monthly management accounts, including variance analysis and commentary. Support the development and implementation of financial reporting tools and...
- ...The purpose of the role is to support the creditors department by completing routine clerical and accounting tasks. These activities include the validation and verification of payments made to our providers. Ensure that the relevant documentation is in consolidated...
- ...their finance team to do the same. Forget slow and safe—this is a company where innovation pulses through every wire, and precision accounting keeps the whole machine running. If you’re ready to own the numbers behind the network, this is your signal. Duties and...
- ...Key Responsibilities: - Management Accounts – review and analyze with full supporting schedules - Balance Sheet Reviews & Reconciliations - Fixed Asset Register oversight - Audit File Review and Finalization - Budget Review for Group Entities - Review VAT2...
- ...Key Responsibilities Accounts Receivable: Assist with invoicing and billing in line with purchase orders, contracts, and certificates Maintain internal billing systems and client account records Issue credit notes and monthly statements of account Resolve...
- ...Western Cape and take on the challenge role as the Temp Assistant Accountant . You will be responsible for supporting the department by... ...vendor accounts and preparing documentation for payment of creditors. Complete documentation and arrange for new vendors to be created...