Creditors / Administrator

Creditors / Administrator required for a reputable manufacturing company based in East London , Eastern Cape Manage obligations to suppliers, customers and third-party vendorsProcess bank depositsReconcile financial statementsPrepare, send and store invoicesContact clients and send reminders to ensure timely paymentsSubmit tax formsIdentify and address...

Well established engineering company are looking for an experienced applicant to join their dynamic team. **Requirements**: - Must have Grade 12 - Relevant qualification advantageous (not essential) - Must have 3 - 5 years Debtors/Creditors experience - Experience with Uniclox for Payroll responsibilities - Overseeing all general administration - Previous...

**Alert Engine Parts** is searching for an experienced **Creditors Clerk** to join the branch in **East London. **The purpose of this position is to liaise with the internal procurement department and external suppliers to properly administrator branch purchases and ensure that branch creditors are paid accurately and timeously. **Requirements**: - Grade...

**Position description / overview**: This position reports to the Senior Accountant **Minimum Requirements / Experience**: - Matric with Mathematics - Computer skills - Word, Outlook, Excel, Accounting software - 3+ years’ work experience as a creditors clerk, with high-volume experience - Strong MS Excel experience, with Pivot Tables and V-Lookup...

**Eastern Cape** **,** **East London** **R10 000.00** **Monthly** **We are seeking a Debtors & Creditors Clerk, for a permanent vacancy based in East London Central, Eastern Cape** **Applicants are required to meet the following criteria**: - Matric with 3+ years’ experience in Debtors & Creditors (full function) - Experience with stock advantageous -...

**Overview**: An established and up-market hospitality and property company is looking for a Creditors Controller to join their team! **Minimum Requirements**: - Grade 12 - 3+ years’ relevant experience **Responsibilities**: - Statement Reconciliation - Processing Supplier Invoices - Processing Supplier Payments - Management of Payment terms of...

**Job Purpose**: The Creditor’s/Cashbook Clerk position is based in East London, reporting to the Creditor’s/Cashbook Supervisor. This role is responsible for the daily cashbook, petty cash and manumatics (retailer payments for fuel). This role is office-based which involves long working hours sitting and using office equipment and computers, dealing...

Well established company based in East London are seeking an experienced applicant to join their dynamic team. **Educational Requirements**: - Must have Grade 12 - 3 to 6 years creditors experience - 1 - 2 years Personal Asisstant experience (advantageous) **Skills, Attributes & Other Requirements**: - Must be computer literate (MS Word, MS Excel, MS...

Creditor’s/Cashbook Clerk required for leading company based in East London. You will be responsible for the daily cashbook, petty cash and manumatics. **Key Accountabilities**: - Capture cash book details for debtors and creditors - Capture bank statements - Inter-account transfers - Loading of payments - Match payments and receipts - File bank...

**Eastern Cape**, East London** **R 15 000.00 - R 18 000.00 Plus Provident, Medical, 13th, Group Life, 20 days annual Leave** **We are seeking a Creditors / Cashbook Clerk for a permanent vacancy based in East London, Eastern Cape.** **Applicants are required to meet the following criteria**: - **Grade 12 + plus Accounting Diploma and clear credit...

Branch receptionist - Health, Safety and Environment - Staff - maintenance of records - training and development, clock-in system - File upkeep for HSE and Compliance - Finance - Payroll reporting ito overtime etc - Administration of Creditors - Assist Branch Manager with monthly cost pack - Cash sales reconciliations - Operations - Accurate record keeping -...

**Key accountabilities**: **Accounts Payable Administrator** **Daily / Weekly and Monthly Tasks** **Sundry Creditors** - Capture sundry creditor invoices onto Pastel Evolution. - Ensure details are captured to the correct sundry creditor, for correct amount and correct period. - Ensure correct documentation has been attached to invoices (order numbers and...

**Responsibilities**: - Working 3 days a week - Mornings only - Running of the office, including all secretarial and administrative duties - Controlling all debtors or creditors - Pastel bank manager reconciliation and bank reconciliation - Completing and submitting all VAT, PAYE and UIF on SARS E-filing - All aspects of Pastel processing - Compiling and...

We are seeking a highly organized and detail-oriented Administrative Manager to join our team. As an Administrative Manager, you will be responsible for overseeing the administrative functions of the office, including finance, human resources, creditors, debtors, and general administration.Your key responsibilities will include:Managing staff accounts and...

**Job Number** - 72548 **Job Type** - Permanent **Job Title** - Creditors Clerk **Computer Skills** - Accpac,MS Excel **Industry** - Packaging **City** - Ekurhuleni (East Rand) **Province** - Gauteng **General Responsibilities**: - Full Function of Creditors - Relief Debtors, Wage Payroll **KPA (Key Performance Area)** **Inherent to Job...

**Job Number** - 71973 **Job Type** - Permanent **Job Title** - Foreign Creditors Clerk **Computer Skills** - Microsoft **Industry** - Transportation - Logistics **City** - Ekurhuleni (East Rand) **Province** - Gauteng **1. Creditors** - Accurately processing creditors invoices on CargoWise - Ensuring that all invoices to be processed have correct...

About Abantu Staffing Solutions">We are a reputable recruitment agency dedicated to connecting top talent with exciting job opportunities. We are currently seeking an experienced Administrative and Financial Manager to join our team.">Job Summary:">The ideal candidate will have a solid background in administration and finance, with a proven track record of...

Eastern Cape , East LondonNegotiable (Market related) (Negotiable) Opportunity Available!! Our well known client in the Motor sector is seeking to employ an Accounts Administrator/ Junior Bookkeeper for their East London Office. - Processing of Debtors and Creditors - Banking, Cash ups and Receipting - Data capture onto Excel (good working knowledge of...

**Administration of Accounts Payable - Foreign Creditors **required for a large Automotive company based in **East London, Eastern Cape** **Duties & Responsibilities**: - Daily Matching and capturing of foreign creditor invoices - Capturing debit notes - Monthly reconciliation of return to supplier ledger account - Weekly cashflow forecasting of accounts...

Abantu Staffing Solutions is seeking a skilled Office Administrator to join their team. The successful candidate will be responsible for managing the day-to-day operations of the office, including finance, human resources, creditors, debtors, and general administration.Key responsibilities include:Processing financial transactions, including UIF, PAYE, and...