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...
...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...
...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...
...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...
...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...
...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...
...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...
...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...
...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...
...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...
...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...
...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...
...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...
...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...
...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...
...• 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...
...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...
...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...
...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...
...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...