Search Results: 17 vacancies
...The Creditors Clerk will be expected to coordinate daily office procedures. This
person will manage records, organize files, answer calls, and provide support for
the specific department/Division. Full general Administration function. Grade 12 or equivalent NQF level...
SENIOR CREDITORS CLERK
ALL ASPECTS OF CREDITORS
ACCURATE
ADMINISTRATOR POSITION IN BLOEMFONTEIN
NORTHERN AREA OF BFN
MUST HAVE EXPERIENCE AS ADMINISTRATOT
EXPERIENCE IN DEBTORS AND CREDITORS
MUST KNOW PASTEL WELL
OUTGOING PERSONALITY
*****@*****.co.za
...Our client in Bloemfontein is currently recruiting for an experienced Debtors / Creditors Clerk.
Candidates who meet the below minimum requirements are invited to submit their application via the link provided.
Minimum requirements:
Matric
Computer literate...
...Bilingual
Duties:
Monthly Reports
Properties portfolios
Yearly financial statements and working papers
Daily Cash flow reports and control
Control of:
* Accounts
* General ledger
* Cashbook
* Creditors
* Debtors
* Tools inventory
* Duty sheet
* Asset sheet
Route Management (Pty) Ltd
Bloemfontein, Free State
16 days ago
...Bloemfontein based company is looking for a bookkeeper.
Requirements:
Grade 12 or NQF level 4
Driver's license
Previous bookkeeping experience, preferably up to trial balance
Bank reconcilliation
Creditors
Debtors
Remuneration based on experience
...Responsibilities
Intensive knowledge of the Tax Act
All Monthly bookkeeping functions Asset register, Tax Register, Inventory, Debtors, Creditors, Bank Recon, Cashbooks, etc.
Intercompany loans and transfers, Balance Sheet recons, Profit & Loss reports.
Processing of...
...customer invoicing for receipts not reflecting in CRM system.
~ Follow-up on outstanding debtors / CRM fees administration
2 Creditors
Processing of supplier bills and submission for electronic approval of expenses in accordance with the company policies....
...Computer skills
Independant
Pressure handling skills
Accuracy
Punctual
Team player
Duties will include:
Debtors and Creditors
Capturing invoices
Reconciliation of accounts
Maintain the filing system
Human Resources
Tend to contracts and...
...of vehicles; solving queries etc. to deliver exceptional service within clients’ SLA.
Responsibilities:
Budget Control:
Creditors – Ensure all invoices and PO’s are signed off and submitted to Finance. Follow up on outstanding money.
Other – Insurance...
...State, Bloemfontein Deadline : May 05, 2024 Quick Recommended Links PURPOSE OF THE ROLE
The primary purpose of an Inventory Creditors Clerk is to ensure the accurate and timely recording of financial transactions related to the acquisition of stock. This involves...
Econo Foods
Bloemfontein, Free State
29 days ago
...Applicants should have a bookkeeping qualification or 3 years experience in a similar role. Some of the duties of the role are: debtors, creditors, purchasing, filing, credit applications, cash book reconciliations, assistance with stock and general reporting preparation....
...seeking to hire a Senior Bookkeeper based at the client in Bloemfontein.
Cash ups
Processing of credit notes invoices and creditor invoices
All monthly bookkeeping functions (Asset register inventory debtors creditors bank recon cashbooks)
Intercompany loans...
...reports and pastel processing done by accounting clerks.
Pastel processing up to Final Trial Balance (opening balances, debtors, creditors, journals etc)
VAT calculations and Turnover recon
SARS submissions via e-filing
Excel, basic skills
Telephone skills...
...purchases and sales of stock.
Invoice customers.
Marketing of product lines.
Handles inquiries from suppliers, customers and creditors.
Handle office admin if necessary.
Maintaining and handling accurate inventory control.
Do relevant filing if necessary....
...monthly management accounts
Balance sheet account reconciliations
Maintain general ledger accounts
Month end checks:
Creditor reconciliations review
Debtors’ reconciliations review
Depreciation entries
VAT calculations compilation
Bank reconciliations...
...logistics team and WSMD Metals Accountant to ensure accurate retrieval of information.
2.Purchases and accounts payable
Preparing creditors reconciliations and outbound payments.
Ensuring accuracy of invoices received from creditors by liaising with the logistics...
