Creditors Clerk

We have a position available for a Creditors Clerk to join our team. **Functions would include, but not be limited to**: - Receive all invoices / credit notes from both trade and sundry creditors - Confirm the validity of the tax invoices / credit notes, ensure that they have been duly approved - Capturing of the sundry tax incoices / credit notes using...

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...

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...

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...

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 Title: Senior Debtors ClerkOur client in Paarl is seeking a highly skilled and experienced Senior Debtors Clerk to manage the accounts receivable function in the Group. The successful candidate will be responsible for accurately processing information on Pastel Evolution, efficiently resolving queries from the sales team and customers, and escalating...

Key ResponsibilitiesWe are seeking a reliable and meticulous Accounts Administrator to join our team at Vine Recruitment. The successful candidate will have a good track record of working for a company for long periods of time and experience in managing Cashbook, Creditors, and Debtors.RequirementsOwn reliable transportGood track record of working for a...

Job DescriptionKey Responsibilities:Reliable transportation for work-related travelProven track record of long-term employment with the companyExperience with Cashbook, Creditors, and Debtors managementMeticulous attention to detail in workAbout the Role:Vine Recruitment is seeking a skilled Accounts Administrator to join our team. As an Accounts...

Job Title: Accounts AdministratorWe are seeking a highly organized and detail-oriented Accounts Administrator to join our team at Vine Recruitment in Paarl.Key Responsibilities:Manage cashbook, creditors, and debtorsEnsure accurate and timely financial recordsProvide administrative support to the finance teamRequirements:Reliable transportationGood track...

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...

Reference: 9903 SJ Consultant: Sone Johnson Job Description: - Oversee clerks creditors reconciliation - Prepare and verify payments - Prepare cash flow statements and make forecasts - Preparation of tax returns - Prepare Financial Statement - Audit preparation for external auditors as well as help with the audit process - Propose controls / systems...

Reference: 9903 SJ Consultant: SoneJohnson Job Description: 1. Oversee clerks creditors reconciliation 2. Prepare and verify payments 3. Prepare cash flow statements and make forecasts 4. Preparation of tax returns 5. Prepare Financial Statement 6. Audit preparation for external auditors as well as help with the audit process 7. Propose controls / systems...

Overview: **We are PepsiCo.** PepsiCo is proud to be one of the world’s leading food and beverage companies. Every day, we are dedicated to bringing our mission to create more smiles with every sip and every bite to life. Our products are enjoyed more than one billion times a day in more than two hundred countries and territories around the world. Our...