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Search Results: 27 vacancies
- ...supplier invoices accurately and timeously in Pinnacle Match purchase orders, GRNs, and invoices Prepare monthly and ad hoc creditor reconciliations Resolve supplier queries promptly and professionally Liaise with dealership departments regarding invoice discrepancies...
- A leading Packaging Distribution Company seeks a suitably qualified creditors clerk to take responsibility for receiving, processing, verifying & reconciling invoices related to accounts payables. This is a Cape Town based opportunitySkills required are ~ Relevant qualifications...
- ...Minimum Education Level Grade 12 | National Certificate Summary An opportunity has arisen for a high calibre Creditors Clerk responsible for entering, maintaining and reconciling monthly creditor's invoices and statements. Prepares cheque requisitions/purchase credit...
- We are looking for a Receptionist/Creditors Assistant to join our team. The ideal candidate should be organized, proactive, and have some experience in debtors management.Key Responsibilities:Answering incoming calls (not a busy line).Courier bookings and follow-ups.Following...
- ...nimum requirements: ~ Degree / Diploma in finance, accounting, or a related field ~10 years of experience in accounts payable or creditors clerk role ~ Strong knowledge of accounts payable principles, processes, and best practices ~ Proficiency in Excel, including...
- Senior Creditors Clerk - Spar Supermarkets (Northern Suburbs, Cape Town). Durbanville, Northern Suburbs. Company Name: Van Riebeeckshof Spar. Job Type: Full-Time. We are looking for an experienced Senior Creditors Clerk to join our team at a group of Spar supermarkets in...
R 12,000 per month
The Debtor and Creditors Clerk is responsible for managing the company's accounts receivable and accounts payable functions. This involves ensuring that the organization's cash flow is maintained through timely invoicing and collection of debts, as well as processing and...Autorecruit
Midrand, Gautenga month ago- ...based in Paarden Eiland Salary R35 000 POSITION INFO: Minimum requirements: Degree and experience in Foreign Imports, Creditors, Warehousing, Weekly reports Responsible for Bank and Account Reconciliations Generate invoices and statements Consultant...
Dante Personnel
Northern suburbs, City of Johannesburg16 days ago R 15,000 per month
...Software , including advanced functionality Proven track record in managing Accounts Receivable (Debtors) and Accounts Payable (Creditors) Solid understanding of core financial principles and accounting best practices Strong Excel skills , including formulas,...Dante Personnel
North Riding, Randburg14 days ago- ...advanced Excel ~ Knowledge of payroll and people management practices is advantageous Responsibilities: Lead and oversee creditors, payroll, banking , funds, and fixed assets operations. Compile and deliver accurate monthly financial reports and variance...
Smith Garb & Associates
Randburg, Gauteng25 days ago - ...management experience at a divisional level within a multinational organization. Demonstrated expertise in managing debtor and creditor teams. Hands-on experience working with Oracle systems. Competencies: Strong commercial, compliance, and business development...
Stonebridge HR Solutions
Four Ways, Sandton25 days ago - ...finance or accounting environment ~ Experience with Sage, Pastel, or similar accounting software ~ Experience in both debtors and creditors functions ~ Ability to process customer and supplier invoices ~ Strong Excel skills ~ High attention to detail and excellent...
- ...BOOKKEEPER FULL TIMEWork for a trading company in the Wynberg areaRESPONSIBILITIES: -Account for financial transactions-Debtors-Cashbook-Creditors local-Adhoc REQUIRED EXPERIENCE:-Attention to detail-Transaction processing-Accounting-Syspro experience will be an added...
- ...company accounts, reporting and re-billing Collection on debtors and queries Balance sheet reconciliations Cost control Creditors processing Creditors reconciliation Monthly P & L Analysis Monthly reporting Statutory and Regulatory compliance...
- ...Excel, Word) Demonstrate efficiency in ERP Systems - SAP Excellent English language skills Comprehension of full debtors, creditors and bookkeeping functions Skills/Competencies: Good communication and listening skills Ability to identify problems and find...
- ..., bank statement reconciliation and balancing of accounts. Inventory management Internal HR Function Debtors and Creditors Recon and management VAT processing. Maintenance of filing system. Monthly reconciliations. Statutory submissions. Year...
- ...qualification 3 years' experience in a similar role Month end reporting Deadline driven Invoice processing and allocations Creditor reconciliations General ledger processing, maintenance, reporting and reconciliation support Maintain Age Analysis...
- ...Previous experience as an Accounts Controller; Experience in a healthcare environmentREQUIRED JOB SKILLS AND KNOWLEDGE * Debtors and creditors (invoicing; reconciliation etc.) * Anatomy (extremities) and medical terminology * Application and implications of tariff...
- ...against smooth administration of all tasks of all tasks as per your job description. Stock accuracy under your control. Debtors, Creditors good relations Dedication to the company, Drive and Work Ethic Honesty, reliability, responsibility, and self – motivation...
- ...Bookkeeping function to Trial Balance Full functions Debtors on Sage X3 and Access, presently operating on 2 Systems Full function Creditors on Sage X3 and all Manual Remittances Excel Sales summary analysis Age Receivables analysis Purchasing and placing orders...
