Creditors Officer: Bookkeeping

Solugrowth (PTY) Ltd2025/03/18 CenturionJob Reference Number: SG-534Department: BPO H2R - HR PayrollIndustry: AccountsJob Type: ContractPositions Available: 1Salary: Market RelatedExciting hybrid opportunity for an Accounting Officer: Creditors position at our client in the ICT industry. You will be responsible to ensure that the assigned General Ledger (GL)...

Job Reference Number: SG-534Department: BPO H2R - HR PayrollIndustry: AccountsJob Type: ContractPositions Available: 1Salary: Market RelatedExciting hybrid opportunity for an Accounting Officer: Creditors position at our client in the ICT industry. You will be responsible to ensure that the assigned General Ledger (GL) accounts are maintained and reconciled...

The Junior Bookkeeper will be responsible for processing invoices, reconciling bank statements, tracking transactions, and assisting in the preparation of financial reports. You will ensure ensure that the company's accounts are up-to-date and in compliance with relevant regulations.RESPONSIBILITIESAssist in maintaining accurate financial records, including...

Requirements:Basic understanding of bookkeeping.Diploma or Degree in Accounting or Bookkeeping.Caseware experience is essential.Fluent in Afrikaans and EnglishOwn transport is essential.The candidate must be prepared to work from the office and visit clients when needed.

Requirements:Basic bookkeeping knowledge is requiredPreferably has some accounting studies completed or in progressCaseware experience is a plusOwn transport is preferredFluent in Afrikaans and EnglishWhats on Offer?Office-based role with opportunities to gain client-facing experienceValuable training in audit and accountingThis is a fantastic opportunity...

What were looking for:Basic understanding of bookkeepingDiploma or degree in Accounting/BookkeepingExperience with Caseware is a plusFluent in Afrikaans & EnglishOwn transport is a mustBe prepared to work in the office and visit clients when needed.Whats in it for you?Gain practical experience in accounting and auditingOpportunity to work closely with...

Job Purpose: Responsible for the end-to-end creditor's function which includes receiving, verifying, processing invoices and reconciliation of accounts payable tractions, to ensure that all creditors are paid accurately and timeously.Key Responsibilities:Processing of supplier and vendor invoices on the systemEnsuring timely and accurate payment of invoices...

Job Role Requirements:QUALIFICATIONS:Grade 12 (Matric Certificate).A tertiary qualification in Accounting Sciences will be advantageous.EXPERIENCE:A minimum of 5 years Accounts Payable experience. Previous Accounts Payable experience within the FMCG industry. Experience with Accounting Software (e.g SAGE, QuickBooks, Xero etc.).Meat Matrix Software...

Bookkeeper (Diploma Accounting), Centurion, Rneg + BenNat Diploma / N6 Accounting or Financial (non-negotiable)Min 3 – 5 years exp in Finance DepartmentMS Office EssentialRecording, overseeing and reconciling daily financial transactions,Updating general ledger and preparing trial balance for perusal by management.Maintain and file requisite documents for...

Job DescriptionThe Junior Bookkeeper will be responsible for processing invoices, reconciling bank statements, tracking transactions, and assisting in the preparation of financial reports. You will ensure that the company's accounts are up-to-date and in compliance with relevant regulations.Responsibilities:Maintaining Financial Records: Assist in...

As an Accounting Clerk / Financial Controller you are responsible for clerical and administrative tasks such as maintaining financial records, running reports and recording a range of transactions. You will balance financial entries and document transactions for both payable and receivable accounts.This permanent position offers:Salary: Market related + 13th...

Job OverviewThe Purchase Order Processor role at RCL FOODS requires a meticulous and organised individual who can manage multiple tasks simultaneously.Key Responsibilities:Verify Purchase Orders (POs) for incoming deliveries and check delivery notes against physical stock for item correctness, quantity, and visual quality.Process goods receipts on the ERP...

Job DescriptionWe are seeking a highly motivated and detail-oriented Financial Transaction Coordinator to join our team at RCL FOODS.Responsibilities:Ensure timely and accurate receipting of non-stock items and service items in compliance with established procedures and company standards.Maintain high levels of housekeeping and ensure that all delivery...

An exciting opportunity exists within the Corporate Finance Department for an experienced Financial Manager. This role involves overseeing the full accounting and reporting function.Key Responsibilities:Control and maintain the complete accounting system, ensuring accuracy and efficiency.Implement and maintain strong internal financial controls, including...

Finansiële Bedryfsbestuurder Ligging: Centurion Salaris: R35 000.00 - R40 000.00 per maand (na gelang van ervaring) Werksure: Maandag tot Donderdag, 08:00 16:30; Vrydag 08:00 16:00 Ons kliënt is 'n vooraanstaande diensverskaffer in die finansiële sektor, wat spesialiseer in skuldinvordering en finansiële bestuur. Hulle lewer innoverende oplossings om...

My client is seeking a dedicated and detail-oriented Finance Clerk to join their dynamic finance team. The ideal candidate will possess strong organizational skills, a keen eye for detail, and the ability to manage multiple financial processes efficiently. This role offers an excellent opportunity to grow within a collaborative and professional environment....

Job title : Financial Assistant (Centurion)Job Location : Gauteng, CenturionDeadline : March 26, 2025Quick Recommended LinksJobs by Location Job by industries Reporting and AnalysisGenerate daily and weekly financial reports to support business decision-making. Prepare ad hoc reports as requested by management, ensuring data accuracy and relevance. Assist...

An exciting and challenging opportunity for an energetic, attention to detail and results driven Financial Manager exists within the Corporate Finance Department. This role will report to the Head of Department: Finance and involves the responsibility and oversight of the full accounting and reporting function.EDUCATION:Matric (Grade 12).BCom Hons in Finance...

At RCL FOODS, we are driven by a purpose that goes beyond business. Our commitment to "We grow what matters" reflects our dedication to nourishing lives, communities, and the future.As a leading player in the Food Manufacturing industry, we pride ourselves on delivering high-quality products and making a positive impact. As we continue to grow, we are...

Plumb-it Online, based in Centurion is a well-established, industry-leading retail company in the building industry. We are looking for a motivated, hardworking individual to fill our Bookkeeper / Accountant position. KEY RESPONSIBILITIES: Accounting up to Trial Balance Checking accuracy of creditors and debtors processing Checking accuracy of creditors...

**Job Duties/Responsibilities will include**: Bookkeeping up to trial balance Prepare books for auditors Do inventory Following up on debtors and creditors Payroll on Pastel (wages and salaries) Keeping the company’s books up to date Matric with a relevant degree/diploma 1 - 3 years experience in Bookkeeping/ Office Administration Excellent...

**Responsibilities**: - Perform all bookkeeping functions up to Trial Balance including: - Processing and reconciling of bank statements and cashbook entries - Preparing and processing invoices and payments - Maintaining and Reconciling of all debtors and creditors accounts - Recording financial transactions and maintaining the general ledger - Managing...

We are currently recruiting for a Creditors Clerk. **Job Classification**: Temp (Month to Month) **Location**: Centurion (Gauteng) You will be creditors support to the Financial Manager and other members of the finance team, with your main function being **Creditors Clerk.** **Duties include but is not limited to**: Review monthly expenses and compile...

**Qualifications**: - Complete ICB certifications or other relevant Bookkeeping qualifications **Skills**: - Pastel Evolution - Advanced Excel **Job description**: - Assist the Financial Manager with daily tasks - Assist with the creditors and debtors function - Send monthly account statements to debtors and creditors - Capture journals - Cashbooks,...

The Creditor Clerk’s role is to ensure timely payments of vendor invoices and expense vouchers and to maintain accurate records and control reports. - Specific duties include but not limited to;_ - Prepares Creditors Reconciliations - Reporting on creditors due, overdue, and paid in advance. - Storing of Creditors Related Documents. - Communication with...

A big energy company based in Pretoria is looking for a Bookkeeper to join their team ASAP **Qualifications and Experience** - Completed accounting diploma (course not shorter than 24 months) from an accredited and reputable training establishment; or - Completed bachelor’s degree in accounting, finance or related field. - Minimum of 4-years previous full...

Our client, a PV Solar Installations provider is looking for a Bookkeeper/Finance Clerk in the Midstream area. Job Requirements: - Must be able to do both debtors and creditors. - SAIPA/SAICA articles completed - Bookkeeping Duties Qualifications / Skills: - Accurate - Great attention to detail - Professionalism - Energetic - Self-driven and managed -...

Gauteng, Centurion - (Market related, Negotiable) Our client based in Irene, Centurion is looking for a Bookkeeper to join their dynamic team **Minimum requirements**: - Completed accounting diploma (course not shorter than 12 months) from an accredited and reputable training establishment; or - Completed bachelor’s degree in accounting, finance or...

Female Bookkeeper Aged between 24-32 years Must live in centurion area only Must be comfortable using excel Must have diploma in bookeeping Must understand how do to bank recons and debtor/creditor statement recons Very strong communication skills to liase with overseas customers, shipping lines and local transporters Must have good time management...

2years - Daily capturing of all Supplier Invoices - Capturing of debtor receipts - Capturing of creditor payments - Sending copy of invoices and statements, as required - Monitoring of the Accounts Inbox and responding where appropriate and marking as dealt with - Preparing payment requisitions on a bi-weekly basis - Assisting Finance Director as and when...

**Job Duties/Responsibilities will include**: Manage all facets of contractual and ad-hoc invoices. Maintain financial records. Maintain accounting controls by following policies and procedures. Placement of company orders (stationery, assets etc.) Creditor payments - regional (loading, checking, validating) Credit payments - Group (Computer costs/fixed...

Gauteng, Centurion - R 18 000 - R 20 000 (Market related) Well established law firm in Centurion is looking for a Jnr Legal Bookkeeper to join their team **Minimum requirements**: - Grade 12 - 3 Years' plus experience dealing with Trust and Business accounts - Debtors' and Creditors - Bank Reconciliation - Attention to detail very...

Tru-Trac Rollers, a company specializing in the installation and maintenance of conveyor components for the mining industry, has a vacancy for a Bookkeeper in Centurion, Gauteng. - Type: Permanent - Region: Centurion, Gauteng - Salary: Negotiable, based on experience - Benefits: Pension, Risk Cover, Funeral Cover, and Life Insurance **Minimum...

Our Manufacturing client based in Centurion is lookinng for a Bookkeeper to join their team **Qualifications**: - Diploma in Bookkeeper **Skills**: - Quickbooks (non-negotiable) - Inventory experience - Microsoft Office skills - Bookkeeping to Trial Balance **Job description**: - Maintain records of financial transactions - Maintaining general ledger -...

**Responsibilities**: - Bookkeeping up to trial balance required Record and reconcile daily cashbook transactions, receipting of debit runs. Provide a list of daily receipts to debtor’s clerk to request remittances for unallocated amounts. Provide financial reports to management (Income statement, Balance sheet and others as required) Maintain all...

A leading manufacturing company is looking for a Accounts Payable Supervisor. Previous 10 years of experience working within an accounts receivable and/or credit control environment is essential. Duties and Responsibilities: - Conducting regular reviews of vendors, resolving problems in relation to invoice payments, and reconciling complex month - end...

**Job title**: Senior Bookkeeper **Company**:Promedis (Pty) Ltd **Salary**:R25 000 p/m We require a self-driven senior bookkeeper proficient in QuickBooks to manage accounts, process tax and maintain accurate financial records. **Core Responsibilities**: - Full bookkeeping functions. - Compiling financial reports and advising management. - Strict tax...

**JOB ALERT - URGENT NEW PERMANENT VACANCY!!!** **POSITION: JUNIOR CREDITORS CLERK** **LOCATION: CENTURION, PRETORIA** **STARTING DATE: IMMEDIATELY (NO NOTICE APPLICABLE)** **Salary on offer: R15 000.00 (No Benefits)** **MINIMUM ESSENTIAL QUALIFICATIONS**: - Matric - Tertiary qualification: Diploma / Degree **(Advantageous)** - Duties: Allocating...

We are seeking a self-driven and organised bookkeeper to handle day-to-day financial transactions and maintain accurate financial records. **Core Responsibilities**: Consistently manage accounts, prepare financial reports, and ensure compliance with tax regulations. Bookkeeping duties include: - Record sales, receipts, and payments. - Monthly reconciling...