Creditors & Payment Clerk

Creditors Clerk based in Walmer areaDuties will include:Capturing expenses as well as invoices,Invoices with stock recorded get taken to the various branches.Check  and match the paperwork. Matching statementsWorkmens compensation claims (this is all done online)U-fillingVIP payroll for the weekly paid staff, monthly staff are done at head officeCompiling...

Skills, Competencies and minimum requirementsMatric3+ years’ experience in creditorsComputer literateIntermediary ExcelCommunication SkillsTime Management SkillsExperience with Omni would be advantageousVIP payroll capture information Knowledge RequiredCreditors KnowledgeBusiness acumenInterpersonal SkillsWorkman's compensation claimsPosition...

Main Duties/Key Results Areas: Take ownership of the allocated Transporter accounts. Receiving of supplier invoices, requiring the clerk to ensure accuracy of amounts paid and to correct bank accounts. Processing of invoices from suppliers onto Syspro checking all supporting documentation. - Sourcing and validating all supporting documentation. Maintain the...

Requirements:Provable working experience, where you have demonstrated good attention to detailMatricBe able to cope with repetitive work and with large volumes of dataAssist in preparing all supporting documentation for foreign payments to intercompany partners relating to imports

Main Duties/Key Results Areas: Take ownership of the allocated supplier accounts. Validating supporting documentation in invoice packs. Prepare the relevant payment reconciliations within the stipulated timeframes and deadlines (including high volume pre-payment supplier accounts). Ensure that all open items are matched off timeously. Following up on...

Requirements:Knowledge of Sage Pastel inside and out is a prerequisite.A minimum of 3 - 5 years of experience. Relevant qualification required. Responsibilities, but not limited to:Daily and Weekly:Daily Banking (load, print POP and forward to the relevant people) and Internal transfers and intercompany transfers as well as second release of banking done by...

Main Duties/Key Results Areas: Leadership: Successfully lead and motivate a team of clerks. Strive towards creating a work environment where creditors clerks can achieve goals and meet objectives. Controller duties: Ensure that all processing deadlines are met. Ensure that all invoices/credit notes are correctly captured on Pastel/Syspro. Assist with...

Finance Administrator responsibilities include maintaining records for all transactions, preparing monthly and quarterly financial reports and processing reimbursements. If you have a strong background in Finance and knowledge of bookkeeping activities, we'd like you submit your application! Role requirements:Accounting (basic debit/credit knowledge)Bank...

Duties:BookkeepingCash book and bank reconsCreate and code cash bookReconcile bank accountsPetty cashImport and code bank statementsCreditorsinvoices coded and allocated/captured in systemcreditor recons to statementsprepare creditors for paymentDebtorsInvoicing and credit notesQuotesreceiptingDebtors reconciliationsDebtors queriesInterest on late...

Purpose of the Role:Handle the day-to-day processing of transactions as well as month-end functions of balance sheet reconciliations, VAT returns and intercompany invoicing. This role will support the Financial Manager and Management.The role will include the month-end processing for various companies. Key Responsibilities: Processing of monthly creditors...

Duties and Responsibilities:Developing and implementing cost standards for BOM materials and labour.Monitoring unit cost variance Implementing cost accounting systems. Analysing production costs and recommending changes Analysing manufacturing operations, equipment availability and utilization. Performing month-end cost accounting close Maintaining financial...

Minimum Requirements:Matric (any relevant tertiary certificate would be an advantage).Minimum 1 -3 years experience in a similar role.Computer skills are a necessity, especially Microsoft Excel (Basic formulas).Effective administration and coordination skills.Responsibilities:Bank Reconciliations.Capturing of invoices and credit notes.Processing of General...

Responsibilities:Conduct regular stock takes to ensure accurate inventory levels.Place and manage orders for stock replenishment.Process orders, including quotes, sales orders, and invoicing.Handle the receiving and administration of supplier and client invoices.Monitor and control stock expiry dates using the FIRST IN, FIRST OUT method.Record daily sales...

Senior AccountantLocation: Gqeberha Short Summary of the purpose of the role:Processing of accounting records onto a computerised accounting system resulting in an accurate and complete set of books. Completing of annual financial statements of CC’s, trusts, sole proprietors and Body Corporates and working paper files. Calculation of taxation owing by...

FINANCIAL MANAGERPERMANENT POSITION BASED IN PE / Eastern Cape Person ideally should reside in the Port Elizabeth areaPosition based within the Food Retail and Wholesale SectorIdeally the person is required to have worked as a Financial Manager within the Food Retail / FMCG Environment SectorSalary R 50 000.00 to R 55 000.00 ctc - Depending on experience...