Financial Assistant: Creditors

Our client in Paarl is looking for a Financial Assistant to join their team. Requirements:Matric with a Financial QualificationExcellent experience in a similar roleComputer literate - Pastel advance Responsibilities:ACCOUNTSVAT Submission to AccountantsPAYE Submission to AccountantsSalaries / Commission CalculationsAssist Accountants with General Financial...

Financial Officer: Creditors:Closing Date : **Closed : NoDescription:De Grendel Wines, situated in Panorama and facing the beautiful Table Mountain, has the above position available for an organised individual with good financial acumen, paired with the ability to work accurately under pressure.Minimum requirements: Matric with minimum 3 years' experience in...

Join Our Team as a Creditors Clerk at an Engineering Concern in Paarl Our client, an engineering company in Paarl, is seeking a detail-oriented Creditors Clerk to join their team. If you have at least three years of experience in creditors or junior accounting roles, then you might be the perfect fit! Key Responsibilities:Handle day-to-day creditor...

Our client, a well-established family-owned poultry farm with operations in Klapmuts, Wellington and Paarl, currently has the above-mentioned vacancy available. The the successful incumbent will be based at their Paarl office.The incumbent will be responsible for the full creditors function including, but not limited to: *capturing of invoices *monthly...

RPO Recruitment's client is currently seeking an Accountant Creditor to join their team. As an Accountant Creditor, you will be responsible for managing the company's accounts payable function, ensuring timely and accurate payments to vendors and suppliers. You will also be responsible for reconciling invoices, resolving any discrepancies, and maintaining...

Capture debtor, supplier and producer invoices Allocation of cost correctly to sale/purchase orders Checking invoices to ensure they comply with SARS valid tax invoice requirements Capture payments in the accounting system (matching payments) Sending remittances Timeous receipt of supplier invoices and statements Attending to supplier queries Supplier...

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 stockVerifying PO's and updating the system when necessaryCapturing supplier invoicesReconcile supplier accountsFollow up on all...

Reference: MLR 7435Consultant: Michelle le RouxDescriptions: Ensure all invoices are recorded on time, accurate and complete Ensure all payment are approved according to company policy Ensure expenses are allocated correctly to Fruit/Pallets where applicable Set up monthly Creditor reconciliations or review and approve monthly creditors reconciliates if done...

Reference: MLR 7435Consultant: Michelle le RouxDescriptions:Ensure all invoices are recorded on time, accurate and completeEnsure all payment are approved according to company policyEnsure expenses are allocated correctly to Fruit/Pallets where applicableSet up monthly Creditor reconciliations or review and approve monthly creditors reconciliates if done by...

KEY PERFORMANCE AREAS Perform day to day creditor transactions such as below, but not limited thereto:Ordering stock (various sites) Receiving stock Verifying PO's and updating the system when necessary Capturing supplier invoices Reconcile supplier accounts Follow up on all outstanding documents Ensuring the company policies and procedures are adhered to in...

KEY PERFORMANCE AREAS Perform day to day creditor transactions such as below, but not limited thereto:Ordering stock (various sites) Receiving stock Verifying PO's and updating the system when necessary Capturing supplier invoices Reconcile supplier accounts Follow up on all outstanding documents Ensuring the company policies and procedures are adhered to in...

Date posted: Aug 1, 2023- Location: Paarl, ZA- Job Function: Finance- Job Type: Permanent- Job Requisition ID: 17018Creditors Clerk:About the Unit:Responsibilities:Invoice HandlingEnsure all invoices are received from suppliers in a timely mannerScan all invoices within 24 hours of receipt and send to PragueEnsure all invoices not processed via workflow is...

Kropman en Seun, a well-established paint retail store in the Cape Winelands, is seeking to employ a permanent Shop Assistant to join their team in Paarl.Responsibilities: Sales Customer service Placing and receiving orders, and ensuring clients receive orders Stock control & housekeeping Daytoday finances (debtors and creditors entries on Pastel) General...

Our client in Paarl is looking to appoint a Administrative Assistant on a half-day basis.Requirements:Matric with relevant experienceComputer literate in Excel, Word and PowerpointDebtors and Creditors experienceAdministratively strongOwn Transport available

Our client in Paarl is looking for a Accountant to join their team. Requirements: Matric with a Financial Qualification Excellent experience in a similar role Computer literate - Pastel advance Responsibilities: ACCOUNTS VAT Submission to Accountants PAYE Submission to Accountants Salaries / Commission Calculations Assist Accountants with General...

An exciting opportunity has arisen for a full-time Assistant Village Manager at Evergreen Lifestyle Villages.MAIN PURPOSE OF THE JOB:Reporting to the Village Manager, the purpose of this position is to assist the Village Manager in the operation of the Village and to ensure it is managed efficiently and the residents enjoy a high level of service.EDUCATION...

Our client, a distinguished health care practice in Paarl is seeking a Receptionist / Administrator to join their team. The ideal candidate should be presentable, personable, have financial understanding, and experience in handling creditors.KEY RESPONSIBILITIES:Liaising with suppliersFull Creditor function including reconciliations and processing...

Handling of purchase orders and receipt of invoices within the SAGE system. Create purchase orders on the SAGE system. Ensure correct transfer of stock to different departments on SAGE. Monitor stock and ensure that the actual stock and stock reported on SAGE correspond. Gather orders from within all departments. Liaise with other divisions to ensure...

REQUIREMENTSMatric, relevant qualification advantageousPastel literate essential (Minimum 10 years experience needed)Strong knowledge of Microsoft Office SuiteExcellent attention to detail and accuracyStrong organizational and time management skillsAbility to work independently and handle multiple tasks simultaneouslyStrong analytical and problem-solving...

If working for a Global Leading Company with a great company culture is what you are looking for in your next role, then this is worth looking at. Our client is looking for a Financial Controller to lead the Finance Division at the respective site, report to stakeholders, ensure compliance and manage the Finance staff to encourage company growth. More...