Search Results: 37 vacancies
R 18,000 per month
Credit Controller role available in Paarl. Ideal candidate will be managing and collecting debts of company debtors.
Requirements
Basic accounting experience
Matric
Relevant Tertiary in accounting or finance will be beneficial
5 years experience in Accounts Receivable...
...patients, medical practitioners, funders and regulators of healthcare in each of its markets.
MAIN PURPOSE OF JOB
To complete the creditors reconciliations timeously; accurately and according to accounting procedures in order to streamline supplier payments and mitigate...
...JOB TITLE:
Creditors Clerk / Junior Accountant
LOCATION:
Hybrid (Remote, Stellenbosch & Century City Office)
ABOUT CYBERLOGIC:
Cyberlogic is a trusted Managed Solutions Provider focusing on optimising cloud infrastructure and cyber security. Our just cause...
...Our client in the Cape Winelands is recruiting for a Creditors clerk to start as soon as possible.
DUTIES:
Perform day to day creditor transactions such as below, but not limited thereto:
Ordering stock (various sites)
Receiving stock
Verifying PO’s and...
...Position: Creditors & Stock Clerk
Location : Stellenbosch, Cape Town
Our client is a key player in the property industry and are looking for a Creditors and Stock clerk
The functions and responsibilities are up to and including payments
Solid Creditors Reconciliation...
...Our client in Wellington is looking to employ a Creditors clerk on a contract basis.
Requirements:
Matric with a Financial qualifications
Computer Literate
4-6 Years Creditors Experience
Administratively and Numerical Strong
Salary depending on experience...
...PepsiCo's job vacancy, Career and Recruitment Job title : Creditors Clerk (Temporary) - Paarl Market Street Office jobs in Western Cape Job Location : Western Cape, Paarl Deadline : June 03, 2024 Quick Recommended Links Responsibilities
What are we looking for?...
...independently. Accounting knowledge and experience with accounts receivable software are preferred.
Minimum Requirements for a Creditors Clerk:
To be considered for a Creditors Clerk position there are several minimum requirements. Firstly you must have a high...
...This Finance Officer role plays a crucial role in maintaining financial accuracy by reconciling monthly creditors, processing weekly grower payments, and handling sales invoices efficiently.
Key Performance Outputs
Reconciling Monthly Creditors.
Processing...
...industry will be beneficial.
KEY RESPONSIBILITIES
Lead and manage finance team to achieve required outcomes
Manage full creditors process
Manage full debtors process, including credit insurance
Manage full treasury function
SARB applications and...
R 8,000 per month
...and Responsibilities:
General office administration
Prepare weekly and monthly payments
Bank reconciliations and Debtor & Creditor control
Processing of general journals and invoicing
Capturing invoices and credit notes
PLEASE NOTE : Thank you for your...
...balance sheet and cash flow statement
Statutory returns and compliance
Financial management of the organisations, including creditors, debtors and management accounts
Financial advice to management on cashflow and cash movements
Financial analysis and reporting...
...Preparing reconciliation of accounting records to the third party statements
Free invoice generation
Assisting with debtors, creditors and monthly reports
All other tasks related to the role
Education:
~ Completed BCom in Accounting
Job...
...currently recruiting for an Office and Accounts assistant. Requirements: Matric with relevant qualifications
Basic Pastel experience
Creditors and Debtors Processing and Reconciliation experience
Excellent administration experience
Own transport available Responsibilities...
R 30,000 per month
...Examines all invoices, verifying quantities ordered and received against the order sheets and purchase orders
• Monitor and manage both Creditor and Stockholding days to minimize costs and maximise use of company’s cash flow.
• Utilise reporting that incorporates...
...Preparing for month end reporting process and preparing of journals Reviewing of monthly debtors age analysis Reviewing of monthly creditors age analysis Reviewing and balancing of daily cash book Preparing monthly cash book reconciliations Preparing monthly company...
...entities within the group.
Full debtors function from processing, journals, payment allocations, and reconciliations.
Full creditors function processing bills, reconciliations, and preparation of weekly payment schedules.
Reconciliations of Balance Sheet accounts...
...clients.
Review monthly bookkeeping / VAT of SAIPA Trainees.
Preparation and Review of tax returns.
Reconcile Debtors and Creditors on a monthly basis.
Responsible for calculating VAT, PAYE, and other necessary SARS requirements on a monthly basis.
Payroll...
...Perform accounting work.
Administrative duties.
Full bookkeeping and accounting function up to trial balance, including debtors, creditors, bank, petty cash, journals, etc.
Handling of VAT and PAYE reviews.
Invoicing and debtors collection.
IRP5 calculations,...
...ETA and ATA's and followed-up previous week's shipments ATD and ATADistribute load-out summary for previous week's loadingsSign off creditor's invoice after checking against quotes/agreementsCompare and find best rates from service providersRequirements: Qualifications...