Cashbook / Creditors Clerk - Paarl

Our client in the Cape Winelands is recruiting for a Creditors clerk to start as soon as possible. **DUTIES**: **Perform day to day creditor transactions such as below, but not limited thereto**: Ordering stock (various sites) Receiving stock Verifying PO’s and updating the system when necessary Capturing supplier invoices Reconcile supplier...

DC Meat has a position available for a Payroll Clerk Skills required: Excellent knowledge of calculating salaries, wages & related payroll taxes Ability to deal with labour issues & attend CCMA hearings Minimum of 2 years experience with VIP Classic Minimum of 2 years experience with a clocking system Ability to place job advertisements, screen CV's and...

DC Meat has a position available for a Payroll Clerk Skills required: Excellent knowledge of calculating salaries, wages & related payroll taxes Ability to deal with labour issues & attend CCMA hearings Minimum of 2 years experience with VIP Classic Minimum of 2 years experience with a clocking system Ability to place job advertisements, screen CV's and...

DC Meat has a position available for a Payroll Clerk Skills required: Excellent knowledge of calculating salaries, wages & related payroll taxes Ability to deal with labour issues & attend CCMA hearings Minimum of 2 years experience with VIP Classic Minimum of 2 years experience with a clocking system Ability to place job advertisements, screen CV's and...

Dynamic company, established in 2003 seeking a Debtors/Creditors/Office Manager. We offer our clients 24 hour, 7 days a week auto electrical, airbrakes and trailer breakdown services in the Western Cape area. We are the preferred service supplier to many transport companies, local municipality, government and walk-in clients. Our 4 field service vehicles...

**Requirement** At least 3-5 years experience in accounting. (SAIPA articles) Must have qualification that can be provided. Must have pastel accounting experience. Microsoft, excel and word experience. Reconciling of bank accounts. Processing of creditors and debtors invoices. Month end processing of creditors reconciliations. Must be reliable,...

**Company Overview**: Established in 1949, HGM continues to be a leading manufacturer and supplier of food processing machinery worldwide. **Role Overview**: **Qualifications and Experience** - Solid understanding of accounting principles and financial controls - Minimum 5 years’ experience in a **creditors/accounts payable** role (local and foreign) -...

We are looking for someone with the following experience: - Minimum 5 years’ experience in the automotive industry - Work experience as a Service Advisor or Warranty Clerk in the motor industry - Matric or N3 qualification - MS Office (Excel, Outlook) - DMS experience (Automate, Evolve, ADP/ Kerridge) will be an advantage - A very strong technical and...

Accounts administrator position available in Paarl **Responsibilities**: - Full cashbook function which includes capturing and accurate checking of cash receipts, voids, refunds and payments in general ledger, reconciliation of current account in an effective, responsible and accurate manner. - Full creditors function which includes reconciliation of...

Overview On behalf of our client, a well-established fruit export company based in Paarl, we are seeking a meticulous and experienced Debtors / Creditors Controller. This role is critical in ensuring smooth financial operations, accurate processing of transactions, and maintaining strong relationships with both suppliers and customers in the fast-paced...