Creditors Clerk

Paarl / Malmesbury Creditors clerk position available for a well known group within the area. Support the Finance Manager in credit applications / capture and process invoices / Recon os creditors etcMatric essentialAccountancy as a subject NOT Negotiable or a 3 year qualification in it4 years exp in processing and preparing creditors reconPastel and Excel...

Our client in Paarl has an exciting position available for a Cashbook and Creditors clerk. **SKILLS REQUIRED**: 3-5 years working experience as a Cashbook / Creditors Clerk Be accurate and able to multitask Be able to meet deadlines and work under pressure Must have sound knowledge of Excel and Pastel Evolution **Responsibilities**: **Creditors** Full...

Our client, an engineering concern in Paarl, is looking for a Creditors Clerk. The ideal candidate will have at least three years creditors / junior accounting and processing experience. KEY PERFORMANCE AREASPerform day to day creditor transactions such as below, but not limited thereto:Ordering stock (various sites)Receiving stockVerifying POs and updating...

Our client, an engineering concern in Paarl, is looking for a Creditors Clerk. The ideal candidate will have at least three years creditors / junior accounting and processing experience. KEY PERFORMANCE AREASPerform day to day creditor transactions such as below, but not limited thereto:Ordering stock (various sites)Receiving stockVerifying POs and updating...

**Creditors Clerk **:**Closing Date : 2024-05-07** **Closed : No** **Description**: Isipani Construction, located in Paarl, has the above position available for a dynamic, well organised individual who can use his/her own initiative and has excellent communication skills in Afrikaans and English. Essential qualifications, skills and experience - Matric...

Our client in the Cape Winelands is recruiting for a Creditors clerk to start as soon as possible. **DUTIES**: **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...

**Reference**: 7795 NB **Consultant**:Nine Broodryk - Follow up on debtors (send reminders for payments and keep Accountant updated) - Process receipts - allocate correctly to debtors - Process invoices on Pastel system and or accounting system applicable - on accrual basis not cash basis, to correct accounts and cost centre - Process cashbook (remittance on...

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...

Follow up on debtors (send reminders for payments and keep Accountant updated) - Process receipts - allocate correctly to debtors - Suppliers/Creditors: - Process invoices on Pastel system and or accounting system applicable - on accrual basis not cash basis, to correct accounts and cost Centre (indicated on requisitions or to be checked and agreed with...

Our client in Paarl is in need of a Cashbook Clerk with relevant experience to urgently join their team. **Requirements**: Need to be able to work under pressure Multitask Must have good excel skills, pastel evolution an advantage Meet deadlines Have own reliable transport **Responsibilities**: The full cashbook function of the companies/cc allocated...

**Reference**: MLR 7435 **Consultant**: Michelle le Roux **Descriptions**: Ensure all invoices are recorded on time, accurate and complete Ensure all payment are approved according to company policy Ensure expenses are allocated correctly to Fruit/Pallets where applicable Set up monthly Creditor reconciliations or review and approve monthly creditors...

Isipani Construction, located in Paarl, has the above position available for a dynamic, well organised individual who can use his/her own initiative and has excellent communication skills in Afrikaans and English. **Essential qualifications, skills and experience** - Matric required, a relevant tertiary qualification will be advantageous; - Minimum 3...

Our client in Paarl is looking for a skilled Head of Debtors. The Head of Debtors is required to manage the accounts receivable function in the Group through accurately looking after the Group master-data, processing the required information on Pastel Evolution in a timely manner, efficiently resolving queries from the sales team and customers. When...

**Reference: MLR 7435** **Consultant: Michelle le Roux** **Descriptions**: - Ensure all invoices are recorded on time, accurate and complete - Ensure all payment are approved according to company policy - Ensure expenses are allocated correctly to Fruit/Pallets where applicable - Set up monthly Creditor reconciliations or review and approve monthly...

Reporting to: Head of Finance **Key Relationships** - Suppliers / Sub-contractors - Finance department - QS department - Construction department - Management **Purpose of the role**: Ensure effective liaison with suppliers, sub-contractors, construction personnel and management and timeous and correct processing of procurement transactions and related...

**Responsibilities**: Invoice Processing - large volume invoices Basic Knowledge of Automated invoice processing Process Director > invoice management Daily focus on Age Analysis Statement reconcilliations EFT payments - loading payment batches on SAP GRIR maintenance Resolve complex account queries timeously Relationship building with external &...