Creditors Clerk

**DEBTORS / CREDITORS 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 / Creditors Clerk **based in Bellville which will report to the Accountant. **RESPONSIBILITIES**: **Debtors** -...

Duties/Tasks: - Liaising with suppliers to ensure all monthly invoices and statements are received - Liaising with personnel in order to get invoices signed off if they do not tie to signed purchase orders - Processing of delivery notes and supplier invoices on Pastel - Identify and inform creditors controller of duplication purchase orders in Pastel to be...

Join Our Team as a Junior Debtors and Creditors Clerk! Are you detail-oriented, proficient in Excel and Word and have a knack for number? We're seeking a motivated individual to join our dynamic finance team as a Junior Debtors and Creditors Clerk! Key Responsibilities: - Assisting with debtors and creditors management. - Data entry and maintenance of...

**Job Advert Summary**: Our Catering Division requires a deadline driven **Accounts Payable / Creditors Clerk**. Overall responsibility is to accurately prepare monthly reconciliations by analysing, reconciling items as well as managing CTDA Administrative duties. Established in 1975, Feedem is a large contract catering company in South Africa which manages...

Our client an exports fruit company is recruiting for a Creditors and Debtors clerk to join their team in Bellville. **Requirements**: Matric with relevant qualifications Minimum 3 years' experience Computer literate, Excel advanced Effective verbal and written communication skills A high level of accuracy and attention to detail Strong administration...

Our client an** I**nternationally recognised grower, packer and exporter of citrus fruit and table grapes in the Northern Suburbs is looking for a Debtors and Creditors clerk. **Requirements**: Matric with a relevant tertiary qualification Minimum 3 years relevant experience Computer literate (MS office - Excel advanced) Effective written and verbal...

ACCOUNTS PAYABLE / CREDITORS CLERK A Professional project management and construction services company based in the Northern Suburbs of Cape Town requires the services of an Accounts Payable / Creditors Clerk. **RESPONSIBILITIES**: - Ensures invoices are recorded and paid timeously. - Prepares monthly creditors reconciliations and prompt clearing of...

An established and rapidly expanding transport and logistics brokering business based in Bellville, Cape Town is seeking a highly organized and detail-oriented **Assistant Creditors Accountant **to join their team. **Responsibilities**: - Assisting the Accountant in managing Creditors book: - Sending out of remittance at the of the month - Generating PO...

_**Responsibilities and duties**:_ - PO instructions received up until 1 hour before close of business to be processed for the same day and PO requests received with less than 1 hour in the day left before close of business to be processed first thing the next day. - Identify and inform creditors controller of duplication purchase orders in Pastel to be...

**_Duties involve the following: _** - Reconciling of Current and Historic Creditors. - Reconciling current and Historic Loan accounts. **Requirements**: We need this person to - Have a reliable laptop - Live close by - Have reliable transportation - Have experience with creditors **Job Types**: Full-time, Temporary Contract length: 1 month **Salary**:...

Growth, quality, innovation, adaptability and a can-do attitude is key values for this client. Alignment with these aspects is important in appointments, as every team member plays a crucial role in the business success and sustainability. **RESPONSIBILITIES**: - **Debtors**:Invoicing & credit notes, queries, maintaining of aged analysis, account...

**ARE YOU A FINANCE FANATIC WITH EXCEPTIONAL ATTENTION TO DETAIL AND STRONG ADMINISTRATIVE SKILLS? IF SO, WE WELCOME YOU TO APPLY TO JOIN THE IGNITE FITNESS TRIBE - SOUTH AFRICA'S LEADER IN THE HEALTH AND FITNESS INDUSTRY!** **OUR HEAD OFFICE LOCATED IN THE NORTHERN SUBURBS OF CAPE TOWN REQUIRES A TALENTED AND EXPERIENCED FINANCIAL CLERK OR FINANCIAL INTERN...

**Responsibilities**: - Process and capture invoices by specified deadline - Process and allocated costs to the correct codes - Raising queries - and following through until resolved - Prepare complete and accurate vendor reconciliations for payment - Obtain authorization for payment - Submit for payment within deadline - Loading of payments on bank -...

**ARE YOU A FINANCE FANATIC WITH EXCEPTIONAL ATTENTION TO DETAIL AND STRONG ADMINISTRATIVE SKILLS**? IF SO, WE WELCOME YOU TO APPLY TO JOIN THE IGNITE FITNESS TRIBE - SOUTH AFRICA'S LEADER IN THE HEALTH AND FITNESS INDUSTRY!** **OUR HEAD OFFICE LOCATED IN THE NORTHERN SUBURBS OF CAPE TOWN REQUIRES A TALENTED AND EXPERIENCED FINANCIAL CLERK OR FINANCIAL...

**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...

**Reference**: 9353 CM **Consultant**: Christa Mostert Ensure invoices processed Ensure invoices are captured by specified deadline Ensure correct costs are allocated to the correct item code/GL account Ensure vendor reconciliations are complete and accurate for payment Ensure vendor reconciliations are complete and accurate for payment Ensure...

Medwell SA is looking to acquire the services of a Finance Officer for their regional branch in Bellville. **Main Purpose of the position**:Administering accounting operations and financial transactions of Medwell. Providing financial and administrative support to clients and stakeholders of the business **Minimum Requirements**: Accounts/Debtors clerk...

Key Responsibilities: - Collect and collate key documentation from operations personnel - Capture all key documentation onto central reporting system - Track delivery vehicles and report on delivery performance - Print dispatch documentation and assign to drivers - Weekly creditor review and invoicing Skills/Necessity: - Excel is a must - Must have a...

**Department**: Marketing OTC **Employment Type**: Fixed term contract (24 months) **Job Purpose**: Responsible for co-ordinating marketing activities with a direct impact on the accounting system, ensuring accuracy and completeness thereof to adhere to the guidelines as set out by the Finance and Procurement Department. Ensures the smooth and efficient...

**Job summary**: Administer debtors and creditors and ensure the proper automated recording thereof on Sage Pastel and other admin related duties as well as assisting the accountant if needed. **Duties include, but are not limited to**: - Customers: _ - Invoicing customers - Send invoices to customers - Filing of customer related documents - Reconciliation...