Creditors Clerk X3

A permanent vacancy exists for a Creditors Clerk at our Paarl Office. The position will report to the Creditors Supervisor. The main purpose of the position is to make sure that the accounts payable are done timeously. - Grade 12 - minimum requirement - 5 + years relevant experience - Working knowledge of an ERP system - Proficiency in Excel is essential -...

Our client, a fast paced and rapidly growing logistics company, specializing in fruit, wine and perishables export and transportation, seeks to employ a well experienced Debtors and Creditors Clerk for their office in the Cape Winelands. **KEY REQUIREMENTS TO MEET FOR CONSIDERTION**: You must be able to work independently and accurately keep records and be...

KEY PERFORMANCE AREAS - Perform day to day creditor transactions such as below, but not limited thereto: - Ordering stock (various sites) - Receiving stock - Verifying PO’s and updating the system when necessary - Capturing supplier invoices - Reconcile supplier accounts - Follow up on all outstanding documents - Ensuring the company policies and...

KEY PERFORMANCE AREAS - Perform day to day creditor transactions such as below, but not limited thereto: - Ordering stock (various sites) - Receiving stock - Verifying PO’s and updating the system when necessary - Capturing supplier invoices - Reconcile supplier accounts - Follow up on all outstanding documents - Ensuring the company policies and...

**Responsibilities**: - Processing supplier information: invoices, credit notes, journals, allocating supplier payments, preparing supplier accounts for payments, supplier reconciliations - Capturing fixed assets - Performing general reconciliations - Resolving supplier account queries - Liaising with suppliers and service providers regarding information...

Our client in Paarl is looking for an experienced Cashbook Clerk. **Requirements**: Matric Relevant experience Working experience on Pastel Evolution Numerical strong with attention to detail **Responsibilities**: Reviewing & Reconciling of Cash Books, creditors & debtors. The full cashbook function of the companies/cc allocated to you which includes...

**Reference**: 9064 MLR **Consultant: **Michelle le Roux - Maintain records of suppliers’ administrative information. - Attend to requests for supplier statements and relevant invoices in a timely manner. - Capture creditor invoices and credits accurately and timeously. - Reconcile creditors to supplier statements on a monthly basis. - Attend to...

Our client is a respected, upmarket dealership and they are looking for an experienced Accounts Clerk to assist the Financial Manager. You will be responsible for the full Debtors and Creditors function, handling and processing bank statements, petty cash, floorplans, assisting with yearly audits and any other admin duties that may arise. It is ESSENTIAL...

Job OverviewWe are seeking a detail-oriented Finance Clerk to join our agricultural business. The ideal candidate will possess expertise in finance systems, strong organisational abilities, and a proactive approach to problem-solving.Key ResponsibilitiesCompile and record financial journals for specific entities within the group.Correspond with the Financial...

Basic Bookkeeping duties include, but are not limited to: - Debtors Control - Ensure that all claims have gone through to the medical aid, statements have been sent to the patients, and payment made - Run month-end statements - Transaction Reports pulled and figures loaded onto Pastel for bookkeeping purposes, calculation of VAT201 - Creditors Control -...

If you have extensive experience handling the entire creditors function, are goal-driven, and have the capacity to exercise initiative while handling a variety of responsibilities, I have the ideal position for you. Contact me today! This job will include, but not limited to the following: Prepare and process financial documents Monitor and track financial...

Capture debtor, supplier and producer invoices - Allocation of cost correctly to sale/purchase orders - Checking invoices to ensure they comply with SARS valid tax invoice requirements - Capture payments in the accounting system (matching payments) - Sending remittances - Timeous receipt of supplier invoices and statements - Attending to supplier queries -...

Job Overview We are seeking a detail-oriented and highly organised Finance Clerk to join our agricultural business. The ideal candidate will demonstrate expertise in finance systems and procedures, possess strong organizational abilities, and have a proactive approach to problem-solving. Location: Klapmuts Finance Responsibilities Compile and record journals...