AP Rentals Clerk

ROLE AND RESPONSIBILITIESWe are currently working with our UK head-quartered to recruit for an open position as an AP Clerk in their Cape Town office. The client is a holistic anti-money laundering (AML) compliance technology provider. Their products, trusted by the world's leading data providers, transform AML and trade compliance from mandatory duty to...

Job & Company Description:This exhilarating contract role requires an independent thinker and worker who requires mínimal supervision and will hit the ground running.Key responsibilities include: Full AP function Process accounts and incoming and outgoing payments in compliance with policies and procedures Perform day to day financial transaction Prepare...

We are looking for a competent Creditors Clerk to join a reputable company based in Green Point and Water Front, Cape Town. The position is permanent with a maximum budget of R14,000.00 CTC per month. There are growth opportunities accompanying this position. Kindly go through the duties and responsibilities below and make sure you can do all the stated Key...

Responsibilities Capture invoices received daily Capture and reconcile weekly payments Capture and reconcile Staff transport Staff Transport summary workbook Capture and reconcile Municipalities Capture Debit Card expenses for the Head office Municipality payments schedule Capture and reconcile Rentals for month end Basic Rental summary workbook Monitoring...

Restaurant Group based with Head Offices in CT Waterfront is looking for a Creditors Clerk. Capture invoices received daily Capture and reconcile weekly payments for DTG and Ample Capture and reconcile Staff transport Staff Transport summary workbook Capture and reconcile Municipalities Capture Debit Card expenses for Head office Municipality payments...

Responsibilities Capture invoices received daily Capture and reconcile weekly payments Capture and reconcile Staff transport Staff Transport summary workbook Capture and reconcile Municipalities Capture Debit Card expenses for the Head office Municipality payments schedule Capture and reconcile Rentals for month end Basic Rental summary workbook Monitoring...

S/Subs Cape Town Creditors Clerk needed for the AP departmentMatric essential.3-5 years of creditor experience in a manufacturing environment.Syspro advantages or any other ERP system essSupplier liaison and activationInvoice processingElectronic Payment processingDeadline driven position

General AP Manager Experience, PLUS...- Non-negotiable skills set, competencies and / or qualifications:_ 1) Managing stock and bank exposure for all international trade and expense vendors,_ 2) Review of contracts with vendor terms,_ 3) Review of order and stock levels to ensure we order correct quantities (no over ordering, avoid dormant stock, review...

QUALIFICATION/EXPERIENCE Matric Basic Accounting Invoicing Experience Essential National Certificate/Diploma/Advanced Certificate/NATED 6 Knowledge of Debtors & Creditors Knowledge of Accounting, VAT Rules. Intermediate Advance ExcelJOB REQUIREMENTS Maintain Supplier records and recons. Control and maintain discounts. Identify and address problematic...

RESPONSIBILITIES Ensure accurate and timeous payments and cash transfers Manage the endtoend Payables function including monthend / periodend closing activities, accounts reconciliations, accruals, and payment releases Ensure the Group's payment terms policy is being adhered to Ensure VAT compliance Manage/evaluate the quality of master data to ensure...

AREAS OF RESPONSIBILITY: Maintenance of accounts payable records Daily Export of Dolfin listing of Goods Received Vouchers and Goods Returned Slips and importing to Pastel Evolution (AP Interface) Ensure that supplier invoices are processed timeously and accurately. Ensure that all supplier invoices have corresponding WW PO and are validated by GRN's prior...

JOB DESCRIPTION:KBHJOB:ARC08/2023**POSITION:ACCOUNTS RECEIVABLE CLERKDEPARTMENT: FINANCEREPORTS TO: FINANCIAL CONTROLLERCLOSING DATE:20 August 2023Summary:The overall function of an accounts receivable clerk is to process and manage payments received and to provide related accounting support. Also to provide with financial, clerical and administrative...

JOB PROFILE:Job Title:Accounts Payable ClerkDivision:Finance Accounts PayableLocation & Address:Cape TownReports to:AP SupervisorDirect Subordinates:0Total Staff in Function:4WORKING RELATIONSHIPS:Internal: Procurement Sales Operations Brand Operations Account Managers Systems Engineers / Presales Marketing Logistics Regional ManagersExternal: Vendors...

Duties and ResponsiblitiesEnsure that all company policies, procedures & SOPS are adhered toAdministration Tasks of the Finance Department for both Hotel and RestaurantDaily / weekly / monthly Banking & Cash-Ups, maintaining the full control of Banking for Hotel and Restaurant CompanyDaily / weekly / monthly Credit Card Checks and Reconciliations,...

Work in the sports industry as a Creditors Controller and be part of their finance team. Purpose of Job:To ensure that all invoices incurred are captured timeously on the GP accounting system and that monthly reconciliation of suppliers accounts are processed.Key Results/ Accountabilities expected from jobEnsure that all tax invoices contain all the...

Valenture is an exciting new start-up in the online education space. Our mission is to evolve what it means to "go" to school by transforming physical limitations into digital opportunities. We do this by providing students worldwide with a fully supported, global online high school experience, steeped in academic excellence and rooted in sustainable...

Debtors and Creditors ClerkINTRODUCTION:An exciting opportunity has become available within a very unique and one of a kind environment based in Midrand. Our client is in rental and telecoms and looking for young, hard working talent to join their team.REQUIREMENTS: Grade 12 essential No formal qualifications is required but strong experience is essential...

Advert reference: click_012802Advert status: Online- Position Summary:Industry:FMCG & Supply ManagementJob category:Other: FMCG, Retail, Wholesale and Supply ChainLocation:Cape TownContract:PermanentEE position:YesBrand:Clicks GroupIntroduction:Clicks is on the hunt for a DC Clerk in Macops department. To maintain all DC functions with a high level of...

JOB PROFILE:Job Title:Accounts Payable ClerkDivision:Finance - Accounts PayableLocation & Address:Cape TownReports to:Accounts Payable ManagerDirect Subordinates:0Total Staff in Function:4WORKING RELATIONSHIPS:Internal: Procurement Sales Operations Brand Operations Account Managers Systems Engineers / Presales Marketing Logistics Regional ManagersExternal:...

2years Cashbook capturing of transactions from bank statement Allocation to GL, AP and AR Bank Reconciliation Creditor and COS invoicing Creditors recon Filing Full debtors function Capturing of stock dips Supporting managementQualifications and Experience: Matric Tertiary qualification in finance Excel SAP / Pastel / Sage Experience