Search Results: 49 vacancies
R 15,000 per month
...SUMMARY:
Creditor Assistant
POSITION INFO:
Creditor Assistant – Bellville – R15 000 Duties Recon of monthly creditors
Preparing of monthly payment package
Cost calculation
Intercompany recons
Assist with fuel recons
Petty Cash capture and recon
Assist...
R 18,000 per month
Credit Controller role available in Paarl. Ideal candidate will be managing and collecting debts of company debtors.
Requirements
Basic accounting experience
Matric
Relevant Tertiary in accounting or finance will be beneficial
5 years experience in Accounts Receivable...
...Our client in the Cape Winelands is recruiting for a Creditors clerk to start as soon as possible.
DUTIES:
Perform day to day creditor transactions such as below, but not limited thereto:
Ordering stock (various sites)
Receiving stock
Verifying PO’s and...
...JOB TITLE:
Creditors Clerk / Junior Accountant
LOCATION:
Hybrid (Remote, Stellenbosch & Century City Office)
ABOUT CYBERLOGIC:
Cyberlogic is a trusted Managed Solutions Provider focusing on optimising cloud infrastructure and cyber security. Our just cause...
...Position: Creditors & Stock Clerk
Location : Stellenbosch, Cape Town
Our client is a key player in the property industry and are looking for a Creditors and Stock clerk
The functions and responsibilities are up to and including payments
Solid Creditors Reconciliation...
...Our client an exports fruit company is recruiting for a Creditors and Debtors clerk to join their team in Bellville.
Requirements:
Matric with relevant qualifications
Minimum 3 years' experience
Computer literate, Excel advanced
Effective verbal and written...
Creditors Clerk, Bellville, Northern Suburbs. Company Name: Britos
Meat (PTY) LTD. Large Meat processing Group of companies is looking to
employ a well presented, professional Creditors Clerk, to start as
soon as possible.
Education Requirements: Grade 12 with Accounting...
...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...
...This Finance Officer role plays a crucial role in maintaining financial accuracy by reconciling monthly creditors, processing weekly grower payments, and handling sales invoices efficiently.
Key Performance Outputs
Reconciling Monthly Creditors.
Processing...
...stakeholders like SARS, Banks and Auditors
Duties and Responsibilities:
Full accounting function up to management accounts
Creditor recons and processing of invoices
General Ledger and cashbook transactions
SARS Audits
Assist with audits – BBBEE Claims,...
R 8,000 per month
...and Responsibilities:
General office administration
Prepare weekly and monthly payments
Bank reconciliations and Debtor & Creditor control
Processing of general journals and invoicing
Capturing invoices and credit notes
PLEASE NOTE : Thank you for your...
...industry will be beneficial.
KEY RESPONSIBILITIES
Lead and manage finance team to achieve required outcomes
Manage full creditors process
Manage full debtors process, including credit insurance
Manage full treasury function
SARB applications and...
...balance sheet and cash flow statement
Statutory returns and compliance
Financial management of the organisations, including creditors, debtors and management accounts
Financial advice to management on cashflow and cash movements
Financial analysis and reporting...
...completed a BComm degree, coupled with 5-10 years experience performing a full financial function up to balance sheet, including foreign creditors management, within an engineering or manufacturing company
Proven experience in monitoring and analysis of monthly reporting,...
...Responsibilities:
Maintain Fixed Asset register, new builds, revamps & scrapping
To process and reconcile:
Debtors
Creditors – allocation/coding (capturing done by Creditors team)
Cashbook and Petty Cash
Journals – Monthly; Payroll; Depreciation
Bookkeeping...
...Preparing reconciliation of accounting records to the third party statements
Free invoice generation
Assisting with debtors, creditors and monthly reports
All other tasks related to the role
Education:
~ Completed BCom in Accounting
Job...
...currently recruiting for an Office and Accounts assistant. Requirements: Matric with relevant qualifications
Basic Pastel experience
Creditors and Debtors Processing and Reconciliation experience
Excellent administration experience
Own transport available Responsibilities...
...Capturing source data
Assist with accounting until trail balance
Preparing reconciliations
Fee invoice generation
Debtors, creditors and monthly reports
Jump start your career and apply with Adalise! Job Experience & Skills Required: Qualifications:...
...Key responsibilities
Complete all company bookkeeping and financial administration functions to Trial Balance
Processing of creditors – supplier invoices, goods received, monthly reconciliations and preparation of month end file for payments.
Filing physical...
...production deployment
Manual work required for 3rd parties, bank batch allocation and recon
Manage Petty cash
Respond to creditor queries
FNB Admin as required
Process prepayments and accruals and ensure month end schedules are accurate and updated
Manage...