Accounts Payable Clerk

R17 - 22 000 per month Tygervalley Area Creditors clerk with exp in foreign payments (Imports) needed to join the department and handle the Accounts payable function. A relevant diploma/ degree would be advantageous. 3-5 years experience in an AP/creditors department Work closely with the finance department Matric qualification minimum - with accounting...

This 3-month contract - it could be longer - is ideal for an experienced CREDITORS CLERK / ACCOUNTS PAYABLE ADMINISTRATOR to join this dynamic and busy team. With your WEALTH of experience, you will assist a busy team in taking the pressure off them. In short, we seek a knowledgeable person with a great personality and skillset. You will have at least 3...

**Debtors Clerk** We require an experienced Debtors Clerk at our Head Office in Bellville. - Reconciliation of accounts - Accurate execution and preparation of cashbooks - Sending client’s statements and other correspondence - Setting up monthly account reports **Requirements**: - Excellent communication skills - Matric / Grade 12 certificate - Clear...

**What will you do?** - Santam is looking for passionate and energetic individual for a position as - **Reinsurance Technical Accounting Clerk** who will be based in Tygerpark, Bellville.**What will make you successful in this role?** - We are looking for an individual with strong analytical skills and the ability to build good relationships. The successful...

You will be responsible for the full debtor’s function of the company: Debtor’s control, reconciliation and collections Provide accounts information to management Timely and effective collection of all debts and customer payments Maintain contact with external (customers and depots) and internal (finance, dispatch and sales) to ensure invoices are...

**Education**: - Grade 12 - Completed Tertiary studies would be advantageous **Duties and Responsibilities**: - Billing and Dispute Resolution: Ensure guests have the best possible experience by resolving billing-related disputes. - Payroll and Reporting: Calculate and distribute wages and salaries. Prepare regular reports and summaries of accounting...

DEBTORS CLERK Bellville Our client is an established producer, packer and exporter of citrus and table grapes with production units and packhouses situated across the Western Cape. The company has a vacancy for a **Debtors Clerk based at the head office **in Belville which will report to the fruit Accountant. **RESPONSIBILITIES**: - Upload and maintain...

**Debtors Clerk** **Duties and Responsibility** - Responsible for the full debtor’s function. This includes but is not limited to generating invoices, capturing of incoming receipts, collection of arrears account and reporting on arrears debtors weekly. - Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly...

**Reference**: 9146 NB **Consultant**: Nine Broodryk Switchboard Answer professionally & friendly Accurate taking and distribution of messages. Accurate call forwarding. Write out slips for staff taking on the book system (accurate) Arrange daily with cleaner for hygiene in office (manage him). Work according to the cleaning schedule & ensure that cleaner...

Our client an exports fruit company is recruiting for a Creditors and Debtors clerk to join their team in Bellville. Requirements:Matric with relevant qualificationsMinimum 3 years' experienceComputer literate, Excel advancedEffective verbal and written communication skillsA high level of accuracy and attention to detailStrong administration skills Job...

**Reference**: 9146 NB **Consultant**:Nine Broodryk - Switchboard - Answer professionally & friendly - Accurate taking and distribution of messages. - Accurate call forwarding. - Write out slips for staff taking on the book system (accurate) - Arrange daily with cleaner for hygiene in office (manage him). - Work according to the cleaning schedule & ensure...

A Manufacturing and distribution Company in Bellville South has a vacant position for an Internal Sales and Debtor’s Clerk. The incumbent would be responsible to: - provide assistance in the process and follow-up of sales orders and managing customer interaction relating to sales. - provide assistance in the management of debtor accounts, communication...

Please note that this position requires someone who can start immediately once confirmed successful. We are looking for a Bookkeeper to join a Group of companies with about 15 entities. The position is based in the Airport Industria. - Experience with Books for various entities is desired. - Bookkeeping to Trial Balance. - Reconciliations. - Fixed asset...

**Key Outputs** The main purpose of the role is to act as a custodian for the company’s fixed assets by ensuring that standard accounting practices are followed to record and keep track of all transactions relating to Barloworld Equipment’s fixed assets. This role will add value to the Shared Services division and the individual will focus on the...

**Build a successful career with us** - We’re all about building strong, lasting relationships with our employees. We know that you have hopes for your future - your career, your personal development and of achieving great things. We pride ourselves in helping our employees to realise their worth. Through its five business clusters - Sanlam Fintech, Sanlam...

credit risk manager|financial management **Purpose**: The Credit Risk Manager will be responsible for managing and mitigating credit risk within a group of companies. The role will involve developing and implementing policies and procedures to identify, assess, and manage credit risk, ensuring that all credit risks are adequately measured, monitored, and...

MUST HAVE RETAIL EXPERIENCE **Key Responsibilities** - Processing of Invoices & Credit Notes. - Processing of Payments. - Keep record of all Statutory / Municipal /Electricity/ Telkom accounts. - Balance /Recon Creditor accounts on monthly basis. - Creditor Enquiries & Problem solving. - Sugar Tax & Inter-Company Balancing. - Credit Applications. - Time...

About Sanlam Corporate Our vision is to be the preferred partner to Corporate and Public Sector by providing an awesome client experience and comprehensive solutions that enable the financial resilience and prosperity of those entities and their employees. We tap into over 100 years of expertise to provide cost-effective Employee Benefits and Healthcare...

Our **Accounting Client** is seeking a **Fluent in Afrikaans-speaking** **Senior Tax Administrator** to join their team in **Bellville, Cape Town.** **Salary**: R20 000 - R30 000 per Month (dependent on experience) **Requirements**: - Matric completed - Tax qualification would be preferred - 2-3 years’ experience in a tax position without supervision -...

Reporting to the Manager: Accounts Payable, the role plays a key control and review function immediately prior to processing of payments. With EFT’s and electronic payment workflows and documentation, it falls on this role to mitigate many of the risks associated with a paperless system through acute review and oversight of information used to facilitate...