Temp Creditors Clerk

A recent professional profile photo is to accompany your application EMPLOYMENT TYPE : Temporary (3 Month Contract) SECTOR : Finance BASIC SALARY : R20 000 START DATE : A.S.A.P / Immediate REQUIREMENTS: Relevant work experience in creditors clerk role advantageous Fluent in English and Afrikaans Excellent communication, administrative, and numerical skills...

**Creditors Clerk** We require an experienced Creditors Clerk at our Head Office in Bellville. - Reconciliation of accounts - Accurate execution and preparation of cashbooks - Sending client’s statements and other correspondence - Setting up monthly account reports **Requirements**: - Excellent communication skills - Matric / Grade 12 certificate -...

**Salary** Market related depending on current / most recent + company contributions to benefits. **Description** You will be Bookkeeping support to the Financial Manager and other members of the finance team, with your main function being Creditors Clerk. Duties include but is not limited to: - Review monthly expenses and compile reports - Reconcile...

Our client is an established engineering concern. They need to employ an experienced Creditors Clerk to assist with a **5 month contract** for a maternity cover period. Duties will include: - Same day processing of purchased orders - Identify and inform Creditors Controller of duplicate purchase orders in Pastel - Processing of suppliers invoices on...

You will be Bookkeeping support to the Financial Manager and other members of the finance team, with your main function being Creditors Clerk. Duties include but is not limited to: - Review monthly expenses and compile reports - Reconcile monthly bank statements against creditors payments - Capturing of invoices - Ensure all payments are supported by...

**Job Advert Summary**: Our Catering Division requires a deadline driven **Accounts Payable / Creditors Clerk**. Overall responsibility is to accurately prepare monthly reconciliations by analysing, reconciling items as well as managing CTDA Administrative duties. Established in 1975, Feedem is a large contract catering company in South Africa which manages...

R15 - 20 000 per month Tygervalley Area Creditors clerk with exp in foreign payments (Imports) needed to join the department and handle the Accounts payable function. A relevant diploma/ degree would be advantageous. 3-5 years experience in an AP/creditors department Work closely with the finance department Matric qualification minimum - with accounting...

This 3-month contract - it could be longer - is ideal for an experienced CREDITORS CLERK / ACCOUNTS PAYABLE ADMINISTRATOR to join this dynamic and busy team. With your WEALTH of experience, you will assist a busy team in taking the pressure off them. In short, we seek a knowledgeable person with a great personality and skillset. You will have at least 3...

You will be responsible for: Monthly creditors’ reconciliations Sorting out supplier queries Communication with supplier reps and sorting out supplier issues Assisting with matching Filing recons Capture sundry supplier expense invoices Payment preparations Capturing all new suppliers Updating all existing suppliers’ details Ensuring that all...

MUST HAVE RETAIL EXPERIENCE **Key Responsibilities** - Processing of Invoices & Credit Notes. - Processing of Payments. - Keep record of all Statutory / Municipal /Electricity/ Telkom accounts. - Balance /Recon Creditor accounts on monthly basis. - Creditor Enquiries & Problem solving. - Sugar Tax & Inter-Company Balancing. - Credit Applications. - Time...

An established and rapidly expanding transport and logistics brokering business based in Bellville, Cape Town is seeking a highly organized and detail-oriented **Assistant Creditors Accountant **to join their team. **Responsibilities**: - Assisting the Accountant in managing Creditors book: - Sending out of remittance at the of the month - Generating PO...

**ARE YOU A FINANCE FANATIC WITH EXCEPTIONAL ATTENTION TO DETAIL AND STRONG ADMINISTRATIVE SKILLS? IF SO, WE WELCOME YOU TO APPLY TO JOIN THE IGNITE FITNESS TRIBE - SOUTH AFRICA'S LEADER IN THE HEALTH AND FITNESS INDUSTRY!** **OUR HEAD OFFICE LOCATED IN THE NORTHERN SUBURBS OF CAPE TOWN REQUIRES A TALENTED AND EXPERIENCED FINANCIAL CLERK OR FINANCIAL INTERN...

**ARE YOU A FINANCE FANATIC WITH EXCEPTIONAL ATTENTION TO DETAIL AND STRONG ADMINISTRATIVE SKILLS**? IF SO, WE WELCOME YOU TO APPLY TO JOIN THE IGNITE FITNESS TRIBE - SOUTH AFRICA'S LEADER IN THE HEALTH AND FITNESS INDUSTRY!** **OUR HEAD OFFICE LOCATED IN THE NORTHERN SUBURBS OF CAPE TOWN REQUIRES A TALENTED AND EXPERIENCED FINANCIAL CLERK OR FINANCIAL...

**Reference**: 9146 NB **Consultant**: Nine Broodryk Switchboard Answer professionally & friendly Accurate taking and distribution of messages. Accurate call forwarding. Write out slips for staff taking on the book system (accurate) Arrange daily with cleaner for hygiene in office (manage him). Work according to the cleaning schedule & ensure that cleaner...

**Reference**: 9146 NB **Consultant**:Nine Broodryk - Switchboard - Answer professionally & friendly - Accurate taking and distribution of messages. - Accurate call forwarding. - Write out slips for staff taking on the book system (accurate) - Arrange daily with cleaner for hygiene in office (manage him). - Work according to the cleaning schedule & ensure...

Medwell SA is looking to acquire the services of a Finance Officer for their regional branch in Bellville. **Main Purpose of the position**:Administering accounting operations and financial transactions of Medwell. Providing financial and administrative support to clients and stakeholders of the business **Minimum Requirements**: Accounts/Debtors clerk...

Contact person for this position: Ronel Bakker Job overview: My client in the steel manufacturing industry, is looking for a Personal Assistant/Administrator to join their team in Bellville South. Responsibilities: (not limited to) - Acting as a first point of contact, dealing with correspondence and phone calls - Answering and forwarding phone calls -...

**Department**: Marketing OTC **Employment Type**: Fixed term contract (24 months) **Job Purpose**: Responsible for co-ordinating marketing activities with a direct impact on the accounting system, ensuring accuracy and completeness thereof to adhere to the guidelines as set out by the Finance and Procurement Department. Ensures the smooth and efficient...

**Reference**:9531 CM **Consultant**:Christa Mostert - Process invoices and payments accurately. - Reconcile supplier statements. - Manage vendor inquiries and resolve payment issues. - Assist with month-end closing and audits. - Stay updated on accounting regulations and company policies. **Qualifications**: - Relevant Qualification required - Previous...

My Client in the Motor industry requires a seasoned professional to fulfill a position as a Payroll and HR Administrator. This position has phenomenal growth potential. **Key areas of focus**: - Reconciliation of payroll records to internal documents - Time management of workflow - Numerical cognitive ability to perform calculations and reconciliations -...