Bookkeeper - Payments / Creditors Clerk

We require the skills of a payments / creditors clerk. Must have bookkeeping knowledge and be able to raise supplier invoices on our accounting system and the load the invoices on our online banking system. Bookkeeping or similar qualification will be ideal. Position availableimmediately.

We require the skills of a payments / creditors clerk. Must have bookkeeping knowledge and be able to raise supplier invoices on our accounting system and the load the invoices on our online banking system. Bookkeeping or similar qualification will be ideal. Position available immediately.

A opportunity as become available for an experienced Creditors Clerk at our client a well known wholesales based in Elsies river. **Skills**: - Matric + Bookkeeping Diploma preferred - Pastel & Excel - Minimum 5 to 10 years’ experience in Creditors - Knowledge in Debtors, Creditors, Reconciliations, Vat, Accounts, Invoicing, Payments and Procurement -...

Western Cape, Century City**R20,000 - R25,000 MonthlyA global marketing company in Century City just made a position available for an Accounts Payable Administrator / Creditors Clerk to process, verify and reconcile all types of supplier invoices for payment on a - 6-month contract.EMPLOYMENT TYPE :TemporarySECTOR :FinanceSTART DATE :ImmediateDUTIES:***-...

A focused client of ours, in the FMCG industry, is seeking a Creditors Clerk. They are a multinational, well-established company. This is the right position for you if you are looking to maintain an incredible work ethic and be part of a fast-paced team. They belong to a group of companies and have a talented finance department. If you have a good track...

My client in the Financial Services space is looking for a Bookkeeper with international experience. **Responsibilities**: - Processing of cashbooks - Invoicing - Intercompany invoicing and reconciliation - Journal processing (including payroll) - Petty Cash processing and reconciliation - Depreciation - International companies - Transfers, adding...

-South Africa, Western Cape *** - R20000 - R25000 Per Month **Area**: South Africa, Western Cape **Sector**: Accounting Posted: 24 January 2024 **Job Details**: A merchant services provider who provides cost-effective point-of-sale (POS) terminals and fast processing times, is looking for a Bookkeeper. The position will be best suited to someone who is...

Moore Forensics CT Services is a dynamic Forensics firm within the Moore Global Network and are looking to appoint an assistant debtors and creditors clerk to begin 1 February 2023.Main Purpose: To process Accounts Payable (AP) invoices and check requests into THE accounting system, as well as verify account codes, and approvals, and reviewing overall...

A merchant services provider who provides cost-effective point-of-sale (POS) terminals and fast processing times, is looking for a Bookkeeper. The position will be best suited to someone who is enthusiastic about learning, works well within a team and is detail-orientated. Location: Century City, Cape Town, South Africa **DUTIES WILL INCLUDE, BUT ARE NOT...

Under Armour South Africa is looking for a Debtors & Creditors Controller to join their finance team to provide maternity cover. **DEBTORS AND CREDITORS CONTROLLER** This position will be required to work closely with the Management Accountant to maintain the debtor’s ledger and ensure that all monies due are received timeously, reconciling point-of-sale...

My client in the Financial Services space is looking for a Bookkeeper with international experience.Responsibilities: Processing of cashbooks Invoicing Intercompany invoicing and reconciliation Journal processing (including payroll) Petty Cash processing and reconciliation Depreciation International companies Transfers, adding beneficiaries and payments...

Key Responsibility Areas include:Processing GRN'ed suppliers Visually ensure that all Invoices received have been captured on the GRN TB. Ensure each invoice processed on GRN TB has an approved purchase order and GRN attached. Process the invoice to the supplier's account by "matching it to the GRN identified. If any variances in Quantities between GRN and...

Debtors Clerk (Credit Controller) Century City, in office Minimum Requirements: - Experience in the freight industry is a strong advantage. - Drivers Licence and own transport required Skills Required: - Excellent phone manner - Strong personality to deal with difficult clients - Ability to handle pressure Note: This position requires a proactive...

Under Armour South Africa is looking for a Debtors & Creditors Controller to join their finance team to provide maternity cover.DEBTORS AND CREDITORS CONTROLLERThis position will be required to work closely with the Management Accountant to maintain the debtor's ledger and ensure that all monies due are received timeously, reconciling point-of-sale income as...

A merchant services provider who provides cost-effective point-of-sale (POS) terminals and fast processing times, is looking for a Bookkeeper. The position will be best suited to someone who is enthusiastic about learning, works well within a team and is detail-orientated.Location: Century City, Cape Town, South AfricaDUTIES WILL INCLUDE, BUT ARE NOT LIMITED...

A client of ours, in the retail industry, is seeking a Creditors Clerk. They are a long-standing, well-established company, and they belong to a group of successful branches. Their finance department is constantly growing. If you have more than 3 years of experience performing the creditors function, please send us your CV. **Job Description (Including but...

Bookkeeping / Processing of Invoices - Xero and Sage Financial & Office Administration Capturing invoices (customers and suppliers) Full Debtors and Creditors control Bank reconciliations Liaise with suppliers and customers Assist with General Office Admin like filing and recordkeeping Assist with Supplier Onboarding paperwork and loading of...

Process Vat correctly Submit all invoices before month-end Allocate supplier payments Ensure GRV report is accurate Monthly reconciliations Submit invoices Assist with supplier enquiries **Skills & Experience**: Pastel evolution (Advantageous) Minimum 2 to 3 years Creditors Clerk experience **Qualification**: Finance related...

**Job Title: Creditors Clerk** **Location: [Bellville]** **Salary**: Neg based on experience **Company Overview**: **Responsibilities**: 1. **Accounts Payable Processing**: - Efficiently process a high volume of invoices, ensuring accuracy and compliance with company policies. - Match, verify, and code invoices, purchase orders, and delivery notes. -...

Debtors & Creditors Clerk POSITION To do debtors and creditors with some admin duties Available immediately. Package R12 000 depending on experience. DUTIES Processing payments. Reconciling debtors accounts Sending statements every month end Processing credit notes Following up with clients on outstanding accounts Processing creditor invoices and check if...