Financial Officer: Creditors

Financial Assistant:Creditors:Closing Date : Closed : NoDescription:NexusAG (Paarl, Western Cape), a leading supplier of value-added crop solutions, currently has a vacancy for an energetic, dynamic and organized individual with a combination of well-developed interpersonal and communication skills, as well as proven creditors knowledge, to join their...

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...

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 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...

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...

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...

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...

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...

Our client's purpose is to assist the wine industry by turning data into information that helps turn challenges into opportunities. A vacancy exists from March 2023 within Financial Services for a suitably qualified individual. Reconciliations and payments Updating accounting records to trial balance Monthly financial management reports Handling of and...

Our client, a fast paced and rapidly growing logistics company, specializing in fruit, wine and perishables export and transportation, seeks to employ a well experienced Debtors and Creditors Clerk for their office in the Cape Winelands.KEY REQUIREMENTS TO MEET FOR CONSIDERTION:You must be able to work independently and accurately keep records and be...

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...

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...

Our client, situated in the Agter-Paarl area, is one of South Africa's largest olive oil producers. They are seeking to appoint a Financial and Administrative Officer to join their team.Main duties: Order management Invoicing of clients Payment of invoices Payment of wages Daily cashup balancing Arranging deliveries General administrative tasksRequirements:...

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...

Office and Finance AdministratorLocation: PaarlSalary: R R16000Job requirements:Assist with Debtors / CreditorsArranging CouriersBooking Travels / eventsInvoicingGeneral Office Duties.Requirements:2 years experienceDrivers License and transportSalary: R14, R16,000.00 per monthExperience: Administrative office procedures, practices and equipment: 1 year...

Reference: 9161 MLRConsultant: Michelle le RouxPayment of Wages: 40 permanent workers - in season 120 workers.Do piecework - is on clock program from Farm Costing Solutions.Enter hours into system and get foremen to sign them off on time every dayReport at the end of the season and summarise for ownerPerson must have numerical aptitude.Personnel admin - HR -...

KEY PERFORMANCE AREAS: Coordination of financial strategy, tax strategy, management reporting, forecasting, and budgeting, financial risk management, financing, treasury, cash management accounting and investing Provide strategy and hands-on leadership to develop long and short-term financial plans Oversee the integration, and execution of these business...

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...

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...