Creditors Assistant to Accountant

Our client in Mechanical Manufacturing has a vacancy for an Assistant Accountant at their operation in Maitland. **Responsibilities**: - Perform routine calculations to produce analyses and reports. - Create, send, and follow up on invoices. (creditors, debtors, sales function) - Cashbook - Purchase orders, sorting GRN’s. - Reconciling of general ledger...

Western Cape, CPT - Northern Suburbs - R 12000 - R 18000 Monthly Basic Salary (Market related, Negotiable) Bellville South cllient requires the skills of an experienced Creditors clerk to join the Finance team Bellville South cllient requires the skills of an experienced Creditors clerk to join the Finance team Financial background essential Excellent...

The role of the Finance Administrator (Creditors) would be to perform financial, administrative, and clerical duties and provide support to the Reporting & Tax Manager. **Key Responsibilities** - Manage Accounts Payable (Posting Invoices to Pastel/Reconcile Creditors Statements/Follow up on Invoices) - Assist with month end Accruals - Manage daily Creditors...

Our client has a very exciting opportunity for an Administration Clerk who will give much valued support to the Creditors Team in managing the Creditors book! **You will assist by**: - Processing all pod, matching pod’s to correct load on our online platform - Maintaining a tracking schedule to ensure POD’s are received on a timely basis from...

We are recruiting for a Creditors clerk with more than 5 years of experience in doing creditors function. Experience working on an Accounting system will serve as advantage. **Key duties includes**: - Reconciling of invoice - Matching of invoice - Supplier allocations - Dealing with queries from suppliers - Check Invoices and POD against statement -...

Northern Suburbs Start: As soon as possible The role will involve: - Maintain fixed asset register, new builds, revamps & scrapping - Process & reconcile debtors & creditors allocation - Preparation of management accounts - Bookkeeping up to trial balance - Assist with coordination and planning of the annual budget process - Maintain monthly audit...

My client seeks an Assistant Accountant for a maternity cover role in the FMCG sector. The ideal incumbent will be experienced in daily financial accounting operations. Your strong attention to detail and ability to work under pressure is essential. You will be deadline-driven with a proactive team-oriented approach coupled with excellent communication...

Have you been in search of your next career opportunity? A company that has been in business for more than 30 years, is seeking a finance professional to take on the role of Accounts Payable Supervisor. To find out more; please share your CV with me Manage creditors clerks & their daily tasks Provide guidance & training where needed to the...

**Salary** Market related basic salary + benefits **Description** You will report to the Dealership Accountant and will be assisting in: (but not limited to) - Analysing, capturing and processing of invoices - Reconciliations of supplier accounts - Accurately and timeously prepare creditors payment batches (weekly & monthly) - Resolution of supplier...

Do you want to be a part of a thriving and refined global industry? Upload your CV now to be contacted regarding this opportunity. Perform general accounting entries on SAP Ensure the company adheres to various laws and rulings Post supplier invoices on SAP Advances/Loan reports Customer invoicing and receipt of cash General admin - filing...

Are you a meticulous and detail-oriented individual with experience in creditors and a passion for the road freight industry? Our client is looking for a Billings Clerk to join their team i **Job description Billing Clerk but not limited to**: - Assisting the Assistant Accountant in managing Creditors book: - Sending out of queries to transporters...

A client of ours, in the retail industry, is seeking a Creditors Clerk. They are a long-standing, well-established company, and are constantly expanding with new stores internationally. They belong to a group of companies and their finance department across the group is constantly growing. If you completed a degree or diploma with at least 3 years of...

Are you a Creditors Clerk interested in working within a well-established multi-chain nutrition franchise company with where you will be part of an amazing team? Interested in making your next career move? Join this well-organised company that offers a steady stream of valuable exposure and benefits. **Skills & Experience**: Key eye for accuracy Strong...

I specialize in finding people employment in the finance industry exclusively. If you have completed a diploma or degree with at least 2 years of accounting/bookkeeping to TB experience, please share your profile. We generally have a broad range of clients ranging from almost every industry including hospitality, FMCG, manufacturing, retail, and financial...

I specialize in finding people employment in the finance industry exclusively. If you have good experience as a bookkeeper or in the accounting environment, please share your profile. We generally have a broad range of clients ranging from almost every industry including Hospitality, FMCG, Manufacturing, Retail, and Financial Services. Send us your CV and...

Assisting the Assistant Accountant in managing Creditors book: - Processing invoices using the inhouse system - Sending out of queries to transporters daily - Ensuring accurate uploads of supplier POD’s - Processing of Supplier invoices in Accounting system, matching to PO’s and ensuring supporting POD’s are attached - Monthly reconciliation of...

We are seeking a meticulous and experienced Office Administrator with a background in road freight logistics and Creditors Administration to join our clients team! Are you detail-oriented, with a knack for keeping operations running smoothly? Our client is at the forefront of the logistics industry, and we're looking for a dedicated individual to manage...

**Duties**: - Receive invoices from supplier and reconcile to Purchase orders Processing of supplier invoices on Kerridge - Matching of Invoices to the Goods received notes and follow up on discrepancies - Liaise with suppliers on queries - Monitor the GIS account and resolve discrepancies - Reconcile Creditors and prepare documentation for payment -...

This company generated over R10bn in revenue last year, and its future couldn’t look brighter! Do you want to be a part of this booming business? Submit your CV now. Ensure timeous and accurate reviews and preparation of management accounts and reports Manage financial controls Budgeting and forecasting Support the Regional and Branch Managers in...

Our client within the Energy industry is in the market for a Finance Administrator. **Qualifications**: - Diploma/BCom - Minimum 2-3 years Experience **Skills**: - SAP - Advanced Excel - Quickbooks **Job description**: - Debtors and Creditors - Reconciling bank statements - Assisting with admin work for the CEO - Preparing financial reports and...