Creditors Assistant

**CREDITORS ASSISTANT** **Start Immediately** The Creditors Assistant will work closely with the Financial Manager to ensure a smooth creditors process. Will need to have advanced excel skills & experience with large Creditors accounts. Able to multitask effectively! **Some responsibilities**: Creditor reconciliations to statement & timely...

**CREDITORS ASSISTANT** Start IMMEDIATELY. The Creditors Assistant will collaborate with the GRV, stores & accounts department to ensure a smooth creditors process. This is a Junior position which offers good growth prospects! **Key responsibilities include**: Creditor reconciliations to statement & timely payments Liaising with the GRV team for queries...

CREDITORS ASSISTANTStart ImmediatelyThe Creditors Assistant will work closely with the Financial Manager to ensure a smooth creditors process. Will need to have advanced excel skills & experience with large Creditors accounts. Able to multitask effectivelySome responsibilities:Creditor reconciliations to statement & timely paymentsLiaising with the GRV team...

We are looking for an enthusiastic Debtors and Creditors Clerk to inject fresh ideas and energy into our team. As the Debtors and Creditors Clerk you will be responsible for the below: Monitor and analyze debtors' accounts. Ensure accurate recording of transactions in Omni accounting package or relevant systems. Maintain accounts receivable systems for...

2. Confirm customer payments and match them with invoices, as well as verify customer credit limits. 3. Reconcile POD with invoices before capturing the invoices. 4. Process credit notes and allocate payments to client accounts and reconcile remittances. 5. Age analysis of Debtors and Creditors and implement payment plan or collection measures including...

We are looking for an enthusiastic Debtors and Creditors Clerk to inject fresh ideas and energy into our team.As the Debtors and Creditors Clerk you will be responsible for the below:Monitor and analyze debtors' accounts. Ensure accurate recording of transactions in Omni accounting package or relevant systems.Maintain accounts receivable systems for accurate...

2. Confirm customer payments and match them with invoices, as well as verify customer credit limits. 3. Reconcile POD with invoices before capturing the invoices. 4. Process credit notes and allocate payments to client accounts and reconcile remittances. 5. Age analysis of Debtors and Creditors and implement payment plan or collection measures including...

2. Confirm customer payments and match them with invoices, as well as verify customer credit limits. 3. Reconcile POD with invoices before capturing the invoices. 4. Process credit notes and allocate payments to client accounts and reconcile remittances. 5. Age analysis of Debtors and Creditors and implement payment plan or collection measures including...

2. Confirm customer payments and match them with invoices, as well as verify customer credit limits.Reconcile POD with invoices before capturing the invoices.Process credit notes and allocate payments to client accounts and reconcile remittances.Age analysis of Debtors and Creditors and implement payment plan or collection measures including communication...

You will be responsible for: Monthly creditors’ reconciliations Sorting out supplier queries Communication with supplier reps and sorting out supplier issues Confirm that rebates and discounts are deducted as per trading agreements with suppliers Additional recons as required Assisting with matching Filing recons Capture sundry supplier expense...

Duties: Creditors, Debtors, Pettycash, Cashbooks Qualifications: Minimum Matric and relevant tertiary qualification in bookkeeping (or if you are currently busy with a qualification in bookkeeping). Minimum 2 years experience in similar position. Must have experience in an accounting package. Advantageous attributes: Have sound organizational and accuracy...

The Creditors Clerk will be responsible for the full creditor's function of the organization and ensure that all creditors are paid accurately and timeously. The position requires the processing of reconciliations against supplier's statements, capturing invoices onto pastel evolution, dealing with queries, ensure compliance with our financial policies and...

The Creditors Manager will be responsible for overseeing the full creditor’s function and team within the organization and ensure that all creditors are paid accurately and timeously. The position requires the processing of reconciliations against supplier’s statements, capturing invoices onto pastel evolution, dealing with queries, ensure compliance...

**PURPOSE OF POSITION** - The purpose of this position is to process documents and capture data on a daily basis on an accounting package in an admin environment. To answer the phone and relay messages to the sales manager and area reps._ - Reporting to the Sales Manager in regard to branch issues and Group Financial Manager in regard to accounting and...

The Creditors Clerk will be responsible for the full creditor’s function of the organization and ensure that all creditors are paid accurately and timeously. The position requires the processing of reconciliations against supplier’s statements, capturing invoices onto pastel evolution, dealing with queries, ensure compliance with our financial policies...

We are looking for an energetic and committed Administrative Assistant in the Cape Town area. As the first point of contact with our clients, excellent customer service and a warm and professional manner are essential to the role.Administrative Assistant Responsibilities: Greeting clients and visitors with a positive and helpful attitude. Assisting clients...

PURPOSE OF POSITION The purpose of this position is to process documents and capture data on a daily basis on an accounting package in an admin environment. To answer the phone and relay messages to the sales manager and area reps._ Reporting to the Sales Manager in regard to branch issues and Group Financial Manager in regard to accounting and financial...

**Responsibilities**: **Daily** - Receive or request invoices from Suppliers - Receive Delivery notes from Stores Dept. or request from suppliers if required. - Save invoices and delivery notes in folder. - Merge invoice, delivery note and PO and save - Do Good Receipt and send for signature to Project Managers for sign off for their jobs. - Save signed Good...

Reporting to: Financial Manager Location: Montague Gardens, Cape Town Key Areas of Responsibility: - Assist with the budgeting and quarterly forecast processes. - Analyse and report on financial data - Assist with the preparation of statutory and internal reporting documents and requirements. - Assist with management of the financial accounting function,...

Responsibilities:Daily Receive or request invoices from Suppliers Receive Delivery notes from Stores Dept. or request from suppliers if required. Save invoices and delivery notes in folder. Merge invoice, delivery note and PO and save Do Good Receipt and send for signature to Project Managers for sign off for their jobs. Save signed Good Receipts for...