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- ...Sagen Advisory is currently recruiting an Accounts Receivable and invoice Administrator on behalf of our international client, based in Somerset West, a leading provider of global mobility services to their worldwide clients via their regional hubs located in North America...
- ...Reference: 10486 SJ Consultant: Sone Johnson Process all invoices for payment accurately and completely on the accounting system.... ...skills, etc.) Knowledge of Microsoft Excel is essential. Pastel Partner Experience How to Apply: Email your comprehensive...
- ...mainframe computerised environment Daily collation of creditor invoices, statements and any other relevant creditor documentation... ...intermediate level (Windows, MS Word and Excel) ~ Knowledge of Pastel, VIP Payroll and Sage Evolution will be to your advantage. ~...
- ...to ensure customer satisfaction: Maintain a current and accurate filing system for customer data base and orders. Process and invoice customer orders. Monitor the use of certain supplies and equipment. Coordinate the repair and maintenance of office equipment...
- ...tips and advice for the workplace Reference: 10056 MLR Consultant: Michelle le Roux Daily processing of proforma, tax invoices & credit notes Process account sales for clients on Palbroker and Xero Issue Customs (Commercial) Invoices on Palbroker for...
- Read some of our best articles with tips and advice for the workplace Reference: 10460 AV Consultant: Anneke Viviers Residential and commercial rental collection Levy collections Oversee and review debtor reconciliations for accuracy Process credit...
- Read some of our best articles with tips and advice for the workplace Reference: 10386 CM Consultant: Christa Mostert Payroll and Timesheet Processing Prepare new monthly salary sheets before processing begins. Collect and register all driver timesheets...
- ...Hire Resolve's Client is seeking a detail-oriented SAICA Clerk to join their reputable firm. This opportunity provides an excellent platform for aspiring accountants to gain practical experience while working towards their SAICA (South African Institute of Chartered Accountants...
- ...MLR Consultant: Michelle le Roux The Creditors/Debtors Clerk carries out any creditors, debtors function and administrative... ...photocopying, data capturing, opening of accounts, reconciling invoices, distribution of documents, fielding calls for the Cape Town office...
- ...capturing the accounting records on Xero or Pastel, maintaining payroll, submitting VAT and... ..., attending to correspondence with SARS, invoicing / billing clients for services rendered... ...clients. Review monthly bookkeeping / VAT clerks. Responsible for calculating VAT, PAYE...
- ...Lead, train, and manage the creditors team. Oversee invoice processing and vendor payments. Maintain supplier records and... ...English. ~ Strong computer skills (G-Suite, MS Office; Shipshape/Pastel Evolution a plus). ~ High attention to detail, good communication...
Persona Staff
Stellenbosch, Western Cape22 days ago - ...3 AV Consultant: Anneke Viviers Capturing of supplier invoices Reviewing creditors reconciliations. Communicate and follow... ...accounting qualification is advantageous Proficiency in Pastel Partner and MS office (Advanced Excel) Strong Communication skills...
- ...transactions. Process accounts payable and receivable, including invoicing and supplier payments. Reconcile bank, supplier, and... ...Skills: Proficient in accounting software (e.g., Sage, Xero, Pastel, QuickBooks). Strong Excel skills and understanding of reconciliations...
- ...pertaining to the quotation, approval, purchase order and final invoicing procedures. • Experience in investigations and Report writing... ...on Daily Posting sheets before submission to the Easy Roster Clerk, before 10:00 every day excluding weekend and public holiday, but...
- ...Receive and sign for courier packages Check transporter invoices and capture them in Baobab Request corrected invoices from transporters... ...transporter invoices in Baobab Process transit losses in Pastel Create journals for transit losses File transporter...
- ...required Check outstanding Spares Department cash payments with Creditors (Debtors) Clerk monthly Balance Asset register to General Ledger and Audit Format on monthly basis Invoice Company Conclude Foreign Exchange with bank, update schedule on Excel...
- ...Strong understanding of accounting principles and financial reporting standards Proficiency in Excel and accounting software (e.g., Pastel, Xero, or similar) Ability to work independently and meet deadlines If you are interested in this opportunity, please apply...
Network Recruitment
Stellenbosch, Western Cape25 days ago - ...Receivable : Managing accounts payable by processing and paying invoices. Managing accounts receivable by generating invoices and... ...Loading of local and foreign supplier payments on the bank Pastel experience Qualifications: Accounting diploma or similar...
- ...DESCRIPTION: Our client is seeking the services of a highly capable Sales & Invoicing Clerk to be based in Cape Town. The incumbent will be responsible to safely operate a Code 10 truck (8 ton), transporting and delivering Finished Goods from factory to clients....
- ...Prepare profit and loss statements per shipment, client, and product. Procurement & Farmer Payments Process farmer contracts and invoices. Monitor delivery volumes, quality, and price adjustments. Ensure timely and accurate payments to suppliers. Export &...
Frank Consult
Stellenbosch, Western Cape2 days ago - ...project milestones or percentage-of-completion methods Process and reconcile project-related transactions, including supplier invoices, purchase orders, and timesheets Support month-end and year-end close processes with project-specific financial data and reporting...
Communicate Recruitment
Stellenbosch, Western Cape4 days ago - ...The purpose of this role is to accurately request and capture monthly and ad-hoc rates where required. To process shipping line invoices and resolve any queries/variances and the overall protection of sensitive information regarding rates in and out of the company....
Persona Staff
Stellenbosch, Western Cape18 days ago - ...Keep systems updated and accurate at all times. Log costs, delays, and important shipment notes in the system. Complete invoice details and Form 7s within 30 days of vessel departure. Report documentation or client-related concerns to management. Collaborate...
Persona Staff
Stellenbosch, Western Cape22 days ago - ...System, track all vehicles and update control systems Liaise with customers on regular basis throughout service Ensure accurate invoice payments Vehicle hand over Customer follow – up and reminders Minimum Requirements Minimum 2 years’ Service Advisor...
J.A.Z Recruitment
Stellenbosch, Western Cape10 days ago - ...and avoid unnecessary storage charges. Arrange haulage, ex works shipments and monitor delivery to clients. Approve supplier invoices, request quotes, and process client invoicing on time. Maintain regular client communication and provide status updates....
Persona Staff
Stellenbosch, Western Cape15 days ago - ...Certificate in Accounting will be an advantage. Experience is more important than qualification. Computer Literacy (MS Word, MS Excel, Pastel, Sage and Xero). Must have a minimum of 3 years’ experience as a bookkeeper or accountant. Must have experience in VAT, PAYE...
- ...closing processes Maintain organized financial files and records Writing up of more complex accounting records of clients on Pastel and Xero Review monthly bookkeeping / VAT of SAIPA Trainees Reconcile Debtors and Creditors on a monthly basis and provide training...
- ...reporting. • Accounts receivable and accounts payable. • Preparing weekly and monthly bank reconciliations. • Reviewing and approving invoices. • Processing and paying supplier invoices. • Daily bookkeeping tasks. • Assist with implementing and maintaining financial...
Exceed Human Resource Consultants
Stellenbosch, Western Capea month ago - ...the site management teams by the provision of construction activity programs. Certification and assessment of sub-contractors invoices / claims and process for payment. Liaising and assisting the Accounts department in compiling budget. Kindly apply if you meet...
Swift Human Resources
Stellenbosch, Western Capea month ago - ...Microsoft Dynamics) Advanced Microsoft Excel skills (pivot tables, lookups, financial modeling) Experience with CaseWare, Xero, Pastel, or similar Knowledge of Power BI or other data visualization tools (advantageous) How to Apply: Email your comprehensive...
