Bookkeeper/ Invoice and Creditors Clerk

Creditors Clerk required for an outstanding company based in Bedfordview with; - Grade 12 - Tertiary education in Bookkeeping / Accounting - Min 1 - 3 years working experience in a similar role - Have experience having worked in the Aviation / Airline industry - Sage X3 **Job Types**: Full-time, Permanent **Salary**: R15 000,00 - R20 000,00 per...

Accuracy of data input on Kerridge dealership - Maintain constant contact with creditors and ensure getting o/s invoices - Reconciliation of supplier’s statements to payments and Supplier’s ledger - Full creditor’s function **Position Overview**: Chrysler Jeep Dodge Bedfordview currently holds a permanent vacancy for a creditors Clerk. Reporting...

**Job Title: Solver Creditors Clerk** **Job Summary**: As a Solver Creditors Clerk, you will be responsible for managing the accounts payable function of the organization. You will ensure that all invoices are accurately processed, payments are made promptly, and relationships with suppliers are maintained. Your attention to detail and ability to reconcile...

**Job Duties/Responsibilities will include**: Obtain all supplier statements at month end Compare to creditors ledger in Syspro Account for all reconciling items Ensure all tax invoices are VAT compliant i.t.o. of SARS requirements Finalize creditors reconciliation statement Prepare EFT requisition for payment Submit to Financial Manager for...

We are looking for a Bookkeeper who will accurately record daily financial transactions, updating a general ledger and preparing trial balances for perusal by the Head of Finance. The bookkeeper at all times should strive to act in the best interests of the company, remaining aligned with the strategy, commitments, and goals of the organisation. **Reporting...

**Processing of invoices & credit notes**Ensure prescribed GRN stamp are on documents Ensure branch manager signed off GRN stamp Ensure POD, Purchase Order, GRN & Invoice agree - Ensure correct company name and VAT number are on all invoices & credit notes before processing - **Monthly reconciliations**Stock supplier reconciliations Sundry supplier...

2years - Capture monthly supplier invoices - Allocate costs to correct GL accounts and cost centres - Analyse overdue invoices monthly - Raise purchase orders and resolve discrepancies - Ensure purchase order listing is correct - Reconcile supplier statement to the accounts payable ledger and maintain all supporting documents such as delivery notes, purchase...

A large and established entity within the Automotive and services industry is looking for a Bookkeeper to join their dynamic financial team. Duties & Responsibilities: - Reconciliation of Bank Accounts - Prepare and maintain financial reports - Conduct month-end and year-end close processes efficiently and promptly - Controlling the debtors book - Supplier...

Jnr Bookkeeping clerk, Bedfordview - R10K, Degree/Diploma, 2 to 3 years accounts experience, Pastel experience **Salary**: R8,000.00 - R10,000.00 per month Ability to commute/relocate: - Bedfordview, Gauteng: Reliably commute or planning to relocate before starting work (required)

RCL FOODS is searching for an Admin Clerk to join our Credit Management team based in Bedfordview, Gauteng. The purpose of the Admin Clerk is to process account and incoming payments for milling, bakery & grocery divisions in compliance with financial policies and procedures. Reconcile the accounts receivable ledger to ensure that all payments are accounted...

**2024-11-12 - 2024-12-12** **PERMANENT** **JHB002016** **FINANCE** **Gauteng**, Bedfordview** **Monthly (Market related)** **"Please note, SAGE Pastel Partner experience is essential"** **Key Responsibilities**: **Financial Record-Keeping**: - Invoicing monthly retainers, ad-hoc items, ESP onsite, and psychology ad hoc sessions. - Sending invoices...

**Job Duties/Responsibilities will include**: To ensure that customers are accurately and completely invoiced for goods delivered. Following processes and procedures in the accounting department to ensure the accuracy and completeness of invoices and credit notes. Capturing and processing of invoices and credit notes on the accounting system Filing the...

Well established Accounting and Auditing firm in Bedfordview looking for Accountants / Accounting Clerks to join their team. Lovely firm, great working environment. **Duties include**: Client liaison as required Working with a team of Bookkeepers Produce a draft set of financials according to generally accepted accounting practise, and a working paper...

You will be responsible to manage and adequately maintain all Creditors functions of the Company. Duties & Responsibilities: Correct capturing of invoices and record-keeping Supplier Statement reconciliations Ensuring timely payment of debts. Following up payments as needed. Negotiating re-payment plans Loading payments on bank Month end payment...

English & Afrikaans Speaking Credits Clerk/Admin lady must have at least 5 years' work experience. Must have strong Computer skills and be able to handle pressure. SAGE One/Xero experience preferable or any other accounts package. Must be fully computer literate with strong organizational skills. NON-Smoker ONLY! Insurance/Plumbing experience...

**Well established and achieving Accounting and Auditing firm in Bedfordview is looking for Accountants / Accounting Clerks to join their team. Lovely firm, great working environment.** **Experience / Qualifications**: Minimum 5 years experience in a similar role at an Accounting and Auditng firm (Not Negotiable) BCom Degree or Equivalent Accounting...

**Job Duties/Responsibilities will include**: Full Debtors and Creditors function including invoicing, creditors recons, inter-company account recons Assisting in HR function Office Management and Housekeeping Insurance (claims, updating of Policy Schedule Stock Control and Purchasing Oversee Integrity of Inventory Database and pricing Manage and...

**Job Duties/Responsibilities will include**: Cashbook administration Load payments on banking platform Ensure payments and documents are properly authorised Process debit orders Reconcile Foreign currency and Rand cashbook daily Process bank charges daily Convert foreign funds to Rand in line with TOG FX and Hedging strategy Update, maintain and...

**1.** ACCURATE CAPTURE SALES/VIRTUAL ORDERS **2.**ON TIME CAPTURE SALES/VIRTUAL ORDERS/EDI **3.**MI CREDITS & TRANSPORT DAMAGES 职位类型:全职 薪资: 每月R20,000.00起 通勤/搬迁能力: - Bedfordview, Gauteng: 稳定通勤,或在开始工作前计划搬家 (首选) 教育背景: - Bachelor's (必填) 工作经验: - 相关工作: 1 年...

**Job Duties/Responsibilities will include**: Job duties include handling day-to-day office tasks, communications, and accounting activities. Accurate and complete record keeping of all filing and general office duties Complete and accurate processing of orders Ensure that valid VAT invoices are obtained from suppliers Processing of Payments Responsible for...