Search Results: 16 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...
...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
1 day 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
25 days ago
...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...
Staff Solutions Recruitment
Port Elizabeth, Eastern Cape
6 days 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
20 days ago
...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...
Profile Personnel
Port Elizabeth, Eastern Cape
more than 2 months 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
a month 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
a month ago
...reconciling of Petty Cash and cash control accountsKeeping of a fixed asset registerProcess journal entriesReconcile debtors and creditors statements.Correct accounting treatment on disposal of assets (property, plant & equipment) and investments and the calculation of...
...people) and internal transfers and intercompany transfers as well as second release of banking done by managers. Update and load new creditors/cash payments on the STD online banking system. Load all Forex payments on the bank system, scan and forward relevant paperwork to...
...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...
...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...
...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...
Requirements: Grade 12. 2 years experience in Creditors/Accounts Payable. Computer literate. Intermediary Excel. Communication skills. Time management skills. Experience with Oracle would be advantageous Responsibilities: Voucher matching of invoices against goods receipt...
...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...
