Creditors Assistant Accountant

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...

**Assistant Accountant** The job description is commonly made up of the following duties, tasks, and responsibilities: **Key task and responsibilities**: - Perform supplier reconciliations in preparing requisitions for payments. - Processing of invoices, credit notes and journals according to strict policies and procedures - Reconcile purchase orders to...

**Foreign Creditors Accounts Assistant** **Cape Town CBD** **Criteria**: - Matric with relevant tertiary qualification - 2-3 years’ relevant experience in a financial department dealing with foreign creditors (Critical) - Intermediate Excel proficiency (Critical) - High attention to detail - Ability to work to strict financial deadlines - Good...

**Key responsibilities**: - Creditor reconciliations to statement and timely payments - Liaising with suppliers on any variances and outstanding support required, within the statement period to ensure clean recons - Liaising with stores and ensuring processes and internal controls are being practiced - Liaising with the GRV team for queries relating to GRV...

Recon of monthly creditors - Preparing of monthly payment package - Cost calculation - Intercompany recons - Assist with fuel recons - Petty Cash capture and recon - Assist with in-house debtors - Ad Hoc functions **Requirements**: - 5 years experience as a Creditors Clerk - Matric - Diploma in Bookkeeping/Accounting - Excellent knowledge of EXCEL is...

Role DescriptionThis is a full-time on-site role for a Creditors Account Payable Clerk located in Cape Town. The Creditors Account Payable Clerk will be responsible for processing and verifying invoices, maintaining accounting records, managing creditor accounts, and ensuring timely payments. The role involves coordinating with various departments and...

**Job Requirements**: - Matric - Must have a Driver’s license and own transport. - Ability to work well independently and as part of a team. - Extremely accurate - Be able to meet deadlines. - High attention to details - Ability to properly manage your time and prioritize. **Responsibilities**: - Recon of monthly creditors - Preparing of monthly payment...

The Creditors Clerk will be responsible for the full creditor’s function of the company and ensure that all creditors (national and international) are paid accurately and timeously. The position requires the capturing of invoices into Pastel, the processing of reconciliations against supplier’s statements, dealing with queries, loading of payments,...

The Creditors Manager will be responsible for overseeing the full creditor’s function and team within the organization and ensure that all creditors are paid accurately and timeously. The position requires the processing of reconciliations against supplier’s statements, capturing invoices onto pastel evolution, dealing with queries, ensure compliance...

A Cape Town–based FMCG business is expanding its creditors' function following steady growth. The environment is fast-paced and at times complex, but supported by a strong, collaborative team culture. They are looking for an experienced Creditors Clerk with at least 3 years' solid creditors' experience, strong attention to detail, and a genuine enjoyment...