Creditors Assistant to Accountant

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

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...

This is an incredible opportunity to form part of a successful, fast-growing organisation that has been thriving. The right incumbent should be driven, and eager to learn. Perform accounting function to trial balance Process bank account statements Reconcile cashbook Perform full creditor’s function Assist with month-end submissions and...

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,...

I have and excellent opportunity for a SAIPA Qualified individual, with my client based in Brackenfell. The successful incumbent will possess the ability to work well independently, while working in a committed team, have strong communication skills and be able to think on their feet. The role will be responsible for creating and editing the supplier master...

A client of ours, in the Manufacturing environment, is seeking an Assistant Accountant. They are a long-standing, reputable company. Their team is constantly growing. If you completed your articles or are PA(SA) with good experience, please send us your CV! Responsible for preparation of all supplier account recons, COD payments and ad hoc payments in line...

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...

A quality service provider is growing its’ finance team and looking for a dependable and efficient Creditors Clerk to join them. If you take pride in your work and want to grow your career, submit your CV, and let us assist you. Perform monthly reconciliations and submit them before the deadline Process all invoices before month end Correctly allocate...

Western Cape, Northern Suburbs - R 14000 - R 15000 CREDITORS PROCESSOR NORTHERN SUBURBS SALARY R15 000 CTC **Minimum requirements**: Matric (Mathematics and Accounting will be an advantage) Sage X3 experience Valid driver’s license Fully Bilingual (Afrikaans and English) Processing all invoices received for payment Perform day-to-day financial...

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...

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 -...

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...

**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...

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...

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...