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 -...

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...

Junior Accountant vacancy available at a Fruit Export Company in the Northern Suburbs. We are hiring Freshly Bcom Accountant graduates to join the team. Lots of growth opportunity. Financial Clerk, Northern Suburbs Salary: (R25 000 – R35000 experience based) Job specifications: Creditors and Debtor and general ledger reconciliations Capture debtor and...

**PURPOSE OF THE JOB** To supervise the quality of the Supplier Reconciliations; resolving and processing of the Supplier Claims in the Trade Creditors Department and to perform other specialist functions within the department. **KEY RESPONSIBILITIES** - Approval and signing off supplier reconciliations - Follow up and resolve queries - Processing of...

We are looking for an Accountant with 2 years Bookkeeping experience to join a fast-growing Finance team! This role would be suited to an Accountant who enjoys working in a fast-paced environment & is able to adapt to new software & systems easily. Duties & responsibilities: Maintain fixed asset register, new builds, revamps & scrapping Process &...

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...

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 software Perform general office...

**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...

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...

Job Title: Debtors/Creditors and Administrative Operations Coordinator">About Us:">West Coast Personnel is a reputable staffing agency that provides top talent to various industries. We are currently seeking a highly organized and detail-oriented individual to fill the role of Debtors/Creditors and Administrative Operations Coordinator.">Key...

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...

Responsibilities: Handle creditor invoices and ensure accurate reconciliation with monthly statements. Collaborate with the production team to follow up on orders and obtain Proof of Delivery (POD) documents for creditor processing. Digitally store financial documents to reduce paperwork, focusing on Debtors, Creditors, and Bank processes. Assist with...

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...

**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 -...

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...