Creditors Clerk with Hospitality Experience

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...

My client, well established fruit exporter based in Paar is seeking to employ a Temporary Creditors Clerk to join their finance team during their peak season. A financial qualification will count in your favor.

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 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 proactive in...

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...

We are a well established company in Paarl looking for a Admin/Debtors/Creditors clerk. To start as soon as possible. Have experience in above mentioned. Must be located around the Paarl/Wellington surrounds. Contactable reference. **Salary**: R8,000.00 - R10,000.00 per month COVID-19 considerations: Yes Application Question(s): - Are you situated in the...

**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...

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...

Dynamic company, established in 2003 seeking a Debtors/Creditors/Office Manager. We offer our clients 24 hour, 7 days a week auto electrical, airbrakes and trailer breakdown services in the Western Cape area. We are the preferred service supplier to many transport companies, local municipality, government and walk-in clients. Our 4 field service vehicles...

Job description Position: Responsible for the full creditor's function and ad hoc debtors and admin duties as well as support for the accountant. **Duties and responsibilities** **Qualifications** - Diploma in Bookkeeping/Accounting - Grade 12 - Minimum 3 years’ experience as a Creditors Clerk **Job Description/Functions** Debtors - Follow up on...

Our client in Paarl is urgently looking for a Finance and Administration clerk. **JOBDESCRIPTION**: Responsible for all finance administration Creditors (full function) Debtors (assist Finance Manager) Annual audit preparation Monthly journals and reports Fixed Asset Register maintenance Petty Cash Cash-ups Stock knowledge (Goods receiving and...

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...

Job Description: Are you a detail-oriented Debtors/Creditors and General Admin professional. If you are organized, efficient, and have a strong background in accounting and office administration, we want to hear from you! Working Hours:Mon to Fri- 0800 to 16h00 Key Responsibilities: - Manage debtors and creditors accounts using Xero Accounting...

You will be responsible for but not limited to: Monthly bookkeeping process up to trail balance Monthly bank reconciliations and journal entries VAT reconciliations SDL Returns Debtors Intensive Creditors Cashbooks Preparation of month-end payments Check purchase orders to creditors invoices VAT Submissions & Reconciliations Payroll (Monthly...

**Job description** We are looking for an Admin Clerk to join one of our medical accounts administration teams. Duties of the Admin Clerk include but are not limited to following up via telephone & E-mail on outstanding accounts, payment allocations & report submissions. **Responsibilities** General office administration Medical Aid and patient account...

**Job description** We are looking for an Admin Clerk to join one of our medical accounts administration teams. Duties of the Admin Clerk include but are not limited to following up via telephone & E-mail on outstanding accounts, payment allocations & report submissions. **Responsibilities** General office administration Medical Aid and patient account...

**Job description** We are looking for an Admin Clerk to perform a variety of administrative tasks. Duties of the Admin Clerk include providing support to our Credit Controllers & Key Account Managers, assisting in daily office needs such as accurate data capturing & following up on outstanding accounts. **Responsibilities** General office...

**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...

**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 to appoint an Debtors clerk. **Requirements**: Matric with relevant qualifications 4-6 Years Debtors experience Pastel experience will be beneficial Own Transport available Contactable References

**Job description** We are looking for an Admin Clerk to perform a variety of administrative tasks. Duties of the Admin Clerk include providing support to our Credit Controllers & Key Account Managers, assisting in daily office needs such as accurate data capturing & following up on outstanding accounts. **Responsibilities** General office...