Debtors and Creditors Clerk

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 based in Koelenhof Stellenbosch, has a  vacancy for a Creditors Clerk with at least 3 years relevant experience to join their team.

My client based in Koelenhof Stellenbosch, has a vacancy for a Creditors Clerk with at least 3 years relevant experience to join their team.

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 B.Comm or similar financial qualification. Excellent communication skills and the ability to work well in a team essential. creditors clerk **Minimum requirements**: - Financial or relevant...

**Description** Our client, a dynamic **Travel Agency** based in the **Stellenbosch **area, is looking for an experienced **Debtors Clerk **to join their team. **Responsibilities**: - Reconciling cash books. - Accurately capture and allocate payments. - Preparation of monthly tax invoices / statements. - Accurately reconciling all debtors accounts...

**Reference**: 7474 AV **Consultant**:Anneke Viviers - Creditors and Debtors - Financial Administration - General Administration - Maintain accurate records and files. - Handling creditor queries. - Follow up on payments as needed **Qualifications**: - Senior Certificate - Drivers licence and access to own vehicle - Completed Financial Certificate will be...

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...

**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...

**Debtors Clerk***:Closing Date : 2024-04-11** **Closed : No** **Description**: Simonsig Wines, situated in the famous Stellenbosch wine region, has the above opportunity for an energetic team player with knowledge of general accounting principles, paired with an organised, thorough, & detailed approach to work. Essential qualifications, skills and...

**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...

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...

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,...

My client, a well established concern within the agricultural industry is seeking to employ a Creditors Controller with min 2 years relevant experience and a B.Comm or similar financial qualification. Excellent communication skills and the ability to work well in a team essential. creditors clerk **Minimum requirements**: - Financial or relevant...

**About us**: We are a Hospitality Company based in the Western Cape searching for newly graduated financial professionals who want to work in the day-to-day operations of a restaurant as a **Financial and Admin Clerk**. We are a dynamic bunch of people that are enthusiastic about our careers and making the most of any opportunity that comes our way. We have...

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...

**Reference**: 7650 AV **Consultant**: Anneke Viviers Invoices and proof of payments Debtors and creditors Website support Stock control and online sales management Payments Annual Fees Ensure all invoices that are paid are saved in the right folders Check transactions in Xero monthly Control VAT payments and ensure it is done on time Prepare tax...

Our client a wine farm in Stellenbosch is currently recruiting for an Office and Accounts assistant. Requirements:Matric with relevant qualificationsBasic Pastel experienceCreditors and Debtors Processing and Reconciliation experienceExcellent administration experienceOwn transport available Responsibilities:Payroll, this can be taught as no one else uses...

Our client a wine farm in Stellenbosch is currently recruiting for an Office and Accounts assistant.   Requirements: Matric with relevant qualifications Basic Pastel experience Creditors and Debtors Processing and Reconciliation experience Excellent administration experience Own transport available   Responsibilities: Payroll, this can be taught as no...

**Reference: SJ 7441** **Consultant: Sone Johnson** **Descriptions**: - **Creditors**: - Loading and managing creditors' accounts and invoices onto NetSuite. - Preparation and loading of daily payments needed onto Banking profiles. - Filing of all electronic source documentation and the management of the filing system - **Debtors**: - Loading and...