Creditors Assistant to Accountant

Perform accounting function to trial balance Process bank account statements Reconcile cashbook Perform full creditor’s function Assist with month-end submissions and reports Perform bank reconciliations Assist Financial Managers with month-end and journals Submit VAT information to SARS Assist with any SARS audits **Skills & Experience**: Minimum...

Have you recently completed your Articles? This will be your first step into the commercial industry where you’ll have the opportunity to work within a well-established, supportive finance team and perform the full financial accounting function. Complete the accounting function to the trail balance Assist with month-end submissions and reports Process...

Compile the annual budgets and submit for CFO approval Review the budgeted fees and expenses for large variances and resolve prior to the CFO conducting his review. Preparation of forecast (Rolling estimate) for the rest of the financial year Process bank statements Bank reconciliations Full creditors function Tax-related issues: submission of VAT 201,...

To monitor, verify, reconcile and pay creditors. **Responsibilities**: - Pay creditors within payment terms - Ensure all purchase invoices match to delivery notes/ GRN’s and are authorized as per approval limits policy - Investigate variances between GRN’s and purchase invoices and ask approver to sign off on difference - Process approved invoices -...

Do you want to work with international brands? A long-standing company with international partners is looking for an Assistant Accountant to join their finance team. If you want to grow alongside a company, submit your CV now. Prepare all supplier reconciliations, COD payments, and ad hoc payments Prepare monthly accruals schedule Maintain fixed asset...

Receive and confirm tax invoices/credit notes validity from trade and sundry creditors and ensure they are duly approved Reconcile and pay the trade and sundry creditors Forecast weekly outflows for cash flow Update local and foreign purchases monthly Upload authorized payments Capture tax invoices/ credit notes using general ledger allocation Follow...

Please note: **You must be able to work in Kuils River 3 days a week & work in Atlantis 2 days per week.** To monitor, verify, reconcile and pay creditors. **Responsibilities**: - Pay creditors within payment terms - Ensure all purchase invoices match to delivery notes/ GRN’s and are authorized as per approval limits policy - Investigate variances...

An industry leader in the South African market, operating in the manufacturing industry and performing at world-class quality standards is looking for a newly qualified Financial Controller to join the business. This individual will have the opportunity to work in a result-focused company with high-level professionalism and global partners. The primary...

**Shape your bright future!** **Job & Company Description**: One of the most dynamic food service organisations in South Africa and Sub-Saharan Africa is looking for an outstanding **Creditors Clerk** to join their finance team. As the successful individual you will be challenged daily and gain overall exposure to the full finance function. This company is...

**Main Purpose of the Job**: To perform financial, administrative and clerical duties and provide support to the Reporting and 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 & ad-hoc online bank...

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 -...

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...

Western Cape , CPT - Northern Suburbs (Market related) Our client, a wholesale supplier of international brand of quality water pumps to Southern Africa is looking for Creditors Clerks to be based in the Cape Town area. This will be a contract position. **Requirements**: - Available to start immediately - SAGE 300 experience (essential) - Matric + 3...

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...

Working Hours: Mon to Fri- 0800 to 16h00  Key Responsibilities:  Manage debtors and creditors accounts using Xero Accounting software Perform general office administration tasks Prepare and maintain monthly payment schedules Conduct data capturing and ensure accurate record-keeping Organize and manage filing systems Process invoices and ensure timely...

**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...

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...

**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 -...

Responsibilities: Processing all invoices received for payment and undertaking the payment of all municipal creditors in an accurate, efficient, and timely manner. Process invoices on SAGE X3 and outgoing payments in compliance with financial policies and procedures. Performing day-to-day financial transactions, including auditing, computing, posting, and...

Responsibilities: Processing all invoices received for payment and undertaking the payment of all municipal creditors in an accurate, efficient, and timely manner. Process invoices on SAGE X3 and outgoing payments in compliance with financial policies and procedures. Performing day-to-day financial transactions, including auditing, computing, posting, and...