Search Results: 54 vacancies

Requirements: Proven experience as a Debtors and Creditors Clerk or similar role. Proficiency in accounting software and MS Office (especially Excel). Strong numerical and analytical skills. Excellent attention to detail and accuracy. Ability to prioritize tasks and meet... 

Greys Personnel

Uitenhage, Eastern Cape
12 days ago
 ...Established recycling company is seeking a Creditors & Payment Clerk with the following requirements: Creditors: Reconciliations Verify invoices and weights Capture on Omni Accounts (bulk invoices and collections slips) Request for further information if calculations... 

RMG Recruitment (Pty) Ltd

Eastern Cape
11 days ago
 ...invoices Liaising with different internal stakeholders within the company to resolve issues on invoices KNOWLEDGE REQUIRED Creditors Knowledge Previous experience in resolving issues between invoices and receiving documents and purchase orders Supplier... 

Staff Unlimited Recruitment

Eastern Cape
16 days ago
 ...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... 

Vine

Eastern Cape
a month ago
 ...Overview: An established and up-market hospitality and property company is looking for a Creditors Controller to join their team!    Minimum Requirements: ~ Grade 12 ~3+ years’ relevant experience   Responsibilities: Statement Reconciliation Processing... 

Abantu Staffing Solutions

East London, Eastern Cape
a month ago
 ...Responsibilities: Be able to perform creditor recons. Be able to cost invoices to correct department codes. Vat filing / calculations. Be able to post cashbook payments / receipts. Reconcile cashbooks on a daily basis. Upload payments on electronic banking... 

Headhunters

St. Francis Bay, Eastern Cape
4 hours ago
 ...Providing scheduled (monthly, weekly and daily) and ad-hoc reports as might be requested by department manager. Processing of creditors invoices, creating order numbers Submitting of tax invoices Preparing quotations, submitting, following up with the customers... 

Staff Unlimited Recruitment Pty Ltd T/A MPC Recruitment Grou...

Port Elizabeth, Eastern Cape
7 days ago
 ...borrowings, provisions, accruals of income and expenses, bad debts ect. Foreign exchange transactions Reconcile debtors and creditors statements. Correct accounting treatment on disposal of assets (property, plant & equipment) and investments and the calculation... 

Staff Solutions Recruitment

East London, Eastern Cape
18 days ago
 ...Daily Transaction review; Suppliers and Recons: Supplier relations and direct payments in consultation with head office; Creditor claims and control – paper flow from receiving/buying to Head Office and controlling creditors deductions; Auditing and balancing... 

Staff Solutions Recruitment

Port Elizabeth, Eastern Cape
12 days ago
 ...Responsibilities: Leadership: Successfully lead and motivate a team of clerks. Strive towards creating a work environment where Creditors Clerks can achieve goals and meet objectives. Processing: Ensure that all processing deadlines are met. Ensure that all... 

Staff Solutions Recruitment

Port Elizabeth, Eastern Cape
26 days ago
 ...monthly tenant invoices, processing on accounting software package (Xero preference), preparing journals and reconciling accounts Creditors Control: Processing and reconciling of all creditor’s payments Debtors Control: Generating invoices, capturing receipts and... 

Profile Personnel

East London, Eastern Cape
28 days ago
 ...BBBEE. Duties may include but not be limited to: Processing bank statements / cashbook Preparing for audit Assisting with Creditors at month-end Assisting with Wages at month-end Preparing for BBBEE external/internal audits, and being responsible for these... 

Abantu Staffing Solutions

East London, Eastern Cape
27 days ago
 ...Statements Budgets, costing, cash flow projections VAT PAYE Payroll SARS submissions and liaising Oversee Debtors and Creditors, reviewing work. Assist and be a part of operations within the business, understanding how it works and providing financially... 

Abantu Staffing Solutions

East London, Eastern Cape
21 days ago
 ...of bank statements and payments Collation and resolution of general ledger inquiries Reconciliation of accounts, debtors & creditors Maintenance of fixed asset register Statistical monitoring of vehicle fleet Maintenance of stock control procedures and monthly... 

Wild Dreams Hospitality

Graaff-Reinet, Eastern Cape
more than 2 months ago
 ...Bachelor’s degree in finance, Accounting, Business Administration, or related field, would be preferable. Previous debtors / creditors management experience is beneficial with preferred exposure to the retail industry. Proficiency in financial software and systems... 

Staff Solutions Recruitment

East London, Eastern Cape
23 days ago
 ...• Must reside in or within a reasonable travelling distance to Humansdorp Duties: • Will be responsible for the accounting, creditors and treasury functions. • Oversee the full financial function (budgeting, financial reporting, financial analysis etc) within the... 

The Recruiters

Humansdorp, Eastern Cape
a month ago
 ...Cape  Requirements: Minimum of 3-5 years’ experience in finance , accounting, or data management roles. Previous debtors / creditors management experience is beneficial with preferred exposure to the retail industry. Proficiency in financial software and... 

Profile Personnel

East London, Eastern Cape
a month ago
 ...provision and filing of relevant returns. Monitor tax planning and structuring to manage tax exposures. Oversee the administration of creditors and debtors. Oversee the preparation for internal audits. Optimise liquidity and working capital through treasury and cash... 

Abantu Staffing Solutions

Port Elizabeth, Eastern Cape
more than 2 months ago
 ...function Management and control - Management of Financial staff consisting of three personal (Debtors, Bookkeeper, Cash book and creditors) - Ensuring full compliance with adopted accounting standards - Daily, weekly and monthly reporting to head office. - Staff rostering... 

Bambanani Recruitment

Port Elizabeth, Eastern Cape
a month ago
 ...of which at least 2 years must be in finance (General ledger and management accounting). Working experience in the debtors and creditor’s function will be added advantage. Responsibilities: Monthly management accounts Maintain Cashbook, Creditors and Debtors... 

Abantu Staffing Solutions

East London, Eastern Cape
more than 2 months ago