Contract reconciliations clerk

Stellenbosch Municipality's job vacancy, Career and RecruitmentJob title : Principle Clerk: Indigent Revenue and Expenditure jobs in Western CapeJob Location : Western Cape, StellenboschDeadline : April 25, 2024Quick Recommended LinksJobs by LocationJob by industries REF: FS/RE/REV/CMC/IND/02Minimum Requirements: Grade 12 with Accounting 3-5 years' relevant...

Contract role for an immediately available Creditors Clerk is available. The role is based in Stellenbosch and will run for three months. If you have gained solid experience in this area and are immediately available, please reach out and let’s have a chat **Responsibilities**: - Capturing and posting of vendor invoices within required deadlines ensuring...

My client based in Koelenhof Stellenbosch, has a vacancy for a Creditors Clerk with at least 3 years relevant experience to join their team. creditors clerk **Requirements**: - Senior certificate (Matric minimum) - Minimum 3-5 years’ experience in a similar position - Work experience on Sage Evolution or similar package will be an advantage - Good...

My client, a well established concern within the agricultural industry is seeking to employ a Creditors Clerk with min 2 years relevant experience and a tertiary financial qualification. Excellent communication skills and the ability to work well in a team essential. creditors clerk|logistics **Duties**: - Loading of all creditors (High volumes) - Assist...

Presenting a 3 year SAICA training program opportunity! Title: SAICA Article Clerk Location: Stellenbosch **Responsibilities Include (but not limited to)**: - SAICA Training contract **Education**: - Studying towards or completed Finance Degree **Skills**: - Planning and time management For more information contact: Thiashka Singh Consultant:...

Our client, based within the Stellenbosch region, is looking for a Payroll Clerk to join their team. KEY PERFORMANCE AREAS - Payroll processes and administration - 3rd party reconciliations and payments - Time and Attendance (including leave) - HR Support - Employee Service & Employee benefits **REQUIREMENTS**: - Grade 12 or equivalent - Post Matric...

Grade 12 - **Diploma/ Degree in Finance**: - **2-3 years of Financial Clerk experience**: - Fully computer literate - Experience on Syspro would be beneficial - Confidentiality of information exposed to - **Willing to work overtime/ weekends if required** **Duties and Responsibility** - Accurate capturing of data and stock on system - **Handle payment...

Join a highly successful commodity trading company in **Stellenbosch**, specializing in international physical deliveries. They seek a talented, experienced **Accounts Payable Clerk** to join their dynamic team. This is an exceptional opportunity to work with a reputable company that values expertise, professionalism, and innovation in the industry. Enjoy...

Our client, a leading payments service provider, has an exciting opportunity for a **Senior Financial Clerk / Bookkeeper **in their Finance team based at their Head Office in Stellenbosch. Reporting to the Financial Manager, the incumbent will be responsible for all duties related to financial accounting, including the collection, processing, recording,...

**Reference**:9420 SJ **Consultant**:Sone Johnson - Capturing invoices on MDA - Loading of payments - Monthly reconciliations ( debtors, creditors, VAT) - Filing - Liaison with buyers & agents for development projects - Uploading documents on the Property Management system - which tracks the developments progress **Qualifications**: - At least 5 years...

**Reference**: 9420 SJ **Consultant**: Sone Johnson Capturing invoices on MDA Loading of payments Monthly reconciliations ( debtors, creditors, VAT) Filing Liaison with buyers & agents for development projects Uploading documents on the Property Management system - which tracks the developments progress **Qualifications**: At least 5 years working...

Applications are invited for the Accounts Clerk position to be based in Worcester/Stellenbosch.PURPOSE OF THE ROLE: The Accounts Clerk attends to the billing and debt collection requirements within the Accounts Department, while ensuring excellent customer service levels are maintained at all times. Key Performance Areas would include, but are not limited...

PURPOSE: The purpose of this position is to take full responsibility for the debtors and creditors function of an entity and provide assistance to the Group Accountant where necessary RESPONSIBILITIES: Creditors - Process all approved purchase orders on a daily basis/when required - Process all Supplier invoices/credit notes based on approved purchase...

**Reference**: AV 7474 **Consultant**: Anneke Viviers **Descriptions**: Reconciliation of Creditors accounts; Processing of purchase invoices and their processing; Handling of customer enquiries; Administrative duties (e.g. filing); Delivery of consistently excellent customer service and Obtaining department and company cut-off...

**Reference**: CM 7571 **Consultant**: Christa Mostert **Descriptions**: Payroll processes and administration 3rd party payments and reconciliation Time and attendance (Including leave) HR Support Employee service & Employee benefits **Qualifications**: Grade 12 or equivalent Post matric qualification in accounting / payroll Minimum of 3 years’...

KEY RESPONSIBILITIES - Prepares accurate monthly management accounts and information - Prepares monthly/annual management and audit files. - Prepares monthly cash flow forecasts and manage treasury functions. - Prepares and monitors operational budgets and forecasts. - Provides monthly details of variances in overhead costs vs budget to management. - Assists...

**Qualifications**: - At least 2 -3 years experience in high level administration within the agricultural industy. **Responsibilities**: 1. Administrative tasks: - Ensuring that signed contracts are received back - Loading of costs on the system - Sign off suppliers' invoices for payment - Invoicing to customers - System maintenance - Facilitate annual...

**Reference: AV 7474** **Consultant: Anneke Viviers** **Descriptions**: - Reconciliation of Creditors accounts; - Processing of purchase invoices and their processing; - Handling of customer enquiries; - Administrative duties (e.g. filing); - Delivery of consistently excellent customer service and - Obtaining department and company cut-off...

Payroll Duties: - Responsible for full payroll function (Sage VIP Premier), payroll processing, reconciliation, month end procedures, statutory requirements, reporting etc. - Liaise with various entities to provide support in payroll related enquiries, leave, payslips, UIF forms and audits. - Processing, administer and reconciliation of provident fund. -...

This position will suit an individual with an administrative background.The successful individual will assist the admin department and Accountant with daily/weekly/monthly administrative tasks relating to creditors, debtors, recons, stock control (sales dept.) and other duties.Minimum Requirements:Grade 12 Certificate with Mathematics and Accounting...

This position will suit an individual with an administrative background.The successful individual will assist the admin department and Accountant with daily/weekly/monthly administrative tasks relating to creditors, debtors, recons, stock control (sales dept.) and other duties.Minimum Requirements:Grade 12 Certificate with Mathematics and Accounting...