Payroll / Debtors & Creditors Clerk (Pastel & Quickbooks)

Creditors Clerk & Payroll Administrator position available in a small manufacturing company situated in Stikland. **Requirements**: - Applicants must have at least 5 years working experience in creditors (preferably in Quickbooks) wages using Pastel Payroll - Experience with Trac-Tech or Biometric clock-in an advantage - Must have contactable references....

**Debtors Clerk** **Job Purpose** The Debtors Clerk will be responsible for the full debtors function and must ensure that all debtors are loaded, reconciled and managed effectively and timeously, while ensuring compliance with the company’s financial policies and procedures. **Job Objectives**: - Ensure invoices are accurately captured on Accounting...

A well-established company in the automotive industry is looking for a Debtors Clerk/ Admin Clerk to be based in Bellville. **Requirements**: - Matric - 3+ years’ experience as Debtors Clerk (negotiable) - Sage Pastel Partner & Sage Evolution experience (advantageous) - Microsoft office experience - Own transport Competencies / Skills: - Ability to...

Finance Administrator Western Cape, Cape Town | Permanent | Finance Overview Are you a numbers enthusiast who loves keeping accounts accurate and payroll running smoothly? What you will do Process payroll accurately using Pastel Payroll. Manage debtors and creditors with Pastel Accounting / QuickBooks. Reconcile accounts and maintain clean, accurate records....

**Payment Preparation/ Communication with Suppliers (30%)** - Ensure that direct deposits of supplier payments are correctly and timeously executed and according to payment policy - All calculations (including settlement discount) on the payment requisition are correct and complete - Ensure that payment packs for debit orders are prepared in a timeous and...

Our client, a leader in the liquor industry is seeking a qualified Finance Controller to join their Marketing team based in Cape Town.MINIMUM REQUIREMENTSMatric 3 to 4 years of Finance experienceExperience leading a team Experience in the industry is highly recommended Superior Microsoft Excel SkillsSound SAP experienceMAIN JOB FUNCTIONS Oversee the...

**Job Title**: Creditors Clerk - Trade **Location**: Cape Town - Support office / Hybrid **Reporting Line**: Creditors Supervisor **Job Purpose**: The primary purpose of the trade creditors controller role is to ensure that trade accounts payable transactions are accurately and timeously recorded in accounting system and to ensure that valid trade...

The Creditors Clerk will be responsible for the full creditor’s function of the company and ensure that all creditors (national and international) are paid accurately and timeously. The position requires the capturing of invoices into Pastel, the processing of reconciliations against supplier’s statements, dealing with queries, loading of payments,...

Key ResponsibilitiesProcess and reconcile creditor invoices and monthly statements.Collaborate with the production team to follow up on orders and obtain Proof of Delivery (POD) documents.Digitally store and manage financial documents for Debtors, Creditors, and Bank processes.Assist with debtor invoicing and follow up on store SAP/GRN numbers.Collect and...

About Us Rola is a leading motor group who pride ourselves on our commitment to excellence and innovation. We are seeking a detail-oriented and proactive Creditors / Debtors Clerk to join our finance team to be based at our VW Malmbesbury dealership. The successful candidate will be responsible for managing and monitoring the accounts payable process,...