Search Results: 20 vacancies
R 16,000 per month
Job Position: Creditors Clerk
Ref: 4706
Location: PE/Gqeberha
Salary: R14 000 to R16 000 per month commensurate with qualification and experience
Email your CV to ****@*****.***
Qualifications / Requirements:
• Diploma or degree in accounting, finance...
On Line Personnel
Port Elizabeth, Eastern Cape
13 hours ago
...Skills, Competencies and minimum requirements
~ Matric
~3+ years experience in creditors
~ Computer literate
~ Intermediary Excel
~ Communication Skills
~ Time Management Skills
~ Experience with Omni would be advantageous
~ VIP payroll capture information...
...General administrative duties (typing, copying, scanning, correspondence, memos, letters, faxes, forms, emails).
Always maintain all creditor documentation of the group companies (computer and manual filling system up to date and orderly).
Creditors control (includes...
...bad debts, etc.
Distinguish between finance and operating leases.
Foreign exchange transactions.
Reconcile debtors and creditors statements.
Correct accounting treatment on disposal of assets (property, plant, and equipment) and investments and the calculation...
Greys Personnel
Uitenhage, Eastern Cape
19 hours 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
12 days 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
17 days ago
...Training and supervising cost and inventory accounting staff.
Supervision of bookkeeper.
Perform other duties as assigned.
Creditors and Debtors functions, including.
Processing of invoices.
Reconciliation of creditors accounts to statements.
Preparation...
Staff Solutions Recruitment
Port Elizabeth, Eastern Cape
13 days ago
..., bad debts etc.
Distinguish between finance and operating leases.
Foreign exchange transactions
Reconcile debtors and creditors statements.
Correct accounting treatment on disposal of assets (property, plant & equipment) and investments and the calculation...
Staff Unlimited Recruitment Pty Ltd T/A MPC Recruitment Grou...
Port Elizabeth, 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
more than 2 months ago
...reconciliation
Month VAT calculations and submissions
Monthly SARS / Dept of Labour calculations and submissions
Debtors/Creditors reconciliations as required
Preparation of annual financial statements for various legal entities
Preparation of management...
R 360,000 pa
...forecasts and analysis
Handle monthly, quarterly, and annual closings
Reconcile accounts payable and receivable
Debtor and Creditor review and ageing follow ups
VAT Review and correspondence with SARS
PAYE compliance and liaison where required
Report on...
...In this capacity, you'll be the primary contact for addressing invoice discrepancies and queries. Verifying banking details with creditors will be one of your key tasks. You will also provide essential documentation required for audits, emphasizing the need for precision...
...database.The responsibilities for this role will include but are not limited to:General admin duties as requiredCapturing debtors and creditors invoices and transfersCapturing stocktakeCapturing cycle countsReportsPlacing supplier ordersCompiling weekly wage hours for...
...the store.
Manage and control cash-ups.
Process bank statements.
Follow up on debtors to ensure timely payment.
Process creditor transactions.
Perform ad-hoc tasks, such as inputting prices and stock on Pastel.
Ensure the safety and security of the...
...income and expenses.
Manage and review Online Banking transactions and reports.
Review reconciliation of Accounts (Debtors, Creditors and Bank).
Manage and review Accounts Payable and Receivable functions.
Assisting with CAPEX, Fixed Assets and asset management...
...Capturing of invoices and credit notes.
Processing of General Journals.
Data processing, capturing, and reporting.
Debtor/ Creditor control, invoicing, and reconciliations.
Prepare weekly and monthly payments.
General office administration.
Coordinate...
...Management.
The role will include the month-end processing for various companies.
Key Responsibilities:
Processing of monthly creditors invoices and making payments.
Performing creditors reconciliations and ensuring timely payments to creditors.
Monthly...
...Montague Gardens (Cape
Town) is looking for a Junior Accounts Assistant - Temp.
Requirements for this post: To assist with Debtors and Creditors
reconciliations and administration. Understanding of basic accounting
principles. Minimum Grade 12, tertiary qualification will be...
...department.
Minimum Requirements:
~ Grade 12;
~1-2 years of experience in credit applications, contracts, FICA, Debit and Creditors.
Skills:
Sound communication and language skills in Afrikaans and English;
Computer literate (MS Office);
Good...
