Creditors Clerk

Our client in Paarl has an exciting position available for a Cashbook and Creditors clerk. **SKILLS REQUIRED**: 3-5 years working experience as a Cashbook / Creditors Clerk Be accurate and able to multitask Be able to meet deadlines and work under pressure Must have sound knowledge of Excel and Pastel Evolution **Responsibilities**: **Creditors** Full...

**Reference**: 7795 NB **Consultant**:Nine Broodryk - Follow up on debtors (send reminders for payments and keep Accountant updated) - Process receipts - allocate correctly to debtors - Process invoices on Pastel system and or accounting system applicable - on accrual basis not cash basis, to correct accounts and cost centre - Process cashbook (remittance on...

You will be responsible for but not limited to: Monthly bookkeeping process up to trail balance Monthly bank reconciliations and journal entries VAT reconciliations SDL Returns Debtors Intensive Creditors Cashbooks Preparation of month-end payments Check purchase orders to creditors invoices VAT Submissions & Reconciliations Payroll (Monthly...

**Reference**: MLR 7435 **Consultant**: Michelle le Roux **Descriptions**: Ensure all invoices are recorded on time, accurate and complete Ensure all payment are approved according to company policy Ensure expenses are allocated correctly to Fruit/Pallets where applicable Set up monthly Creditor reconciliations or review and approve monthly creditors...

**Reference: MLR 7435** **Consultant: Michelle le Roux** **Descriptions**: - Ensure all invoices are recorded on time, accurate and complete - Ensure all payment are approved according to company policy - Ensure expenses are allocated correctly to Fruit/Pallets where applicable - Set up monthly Creditor reconciliations or review and approve monthly...

Overview: **We are PepsiCo.** PepsiCo is proud to be one of the world’s leading food and beverage companies. Every day, we are dedicated to bringing our mission to create more smiles with every sip and every bite to life. Our products are enjoyed more than one billion times a day in more than two hundred countries and territories around the world. Our...

Capture debtor, supplier and producer invoices - Allocation of cost correctly to sale/purchase orders - Checking invoices to ensure they comply with SARS valid tax invoice requirements - Capture payments in the accounting system (matching payments) - Sending remittances - Timeous receipt of supplier invoices and statements - Attending to supplier queries -...

Reporting to: Head of Finance **Key Relationships** - Suppliers / Sub-contractors - Finance department - QS department - Construction department - Management **Purpose of the role**: Ensure effective liaison with suppliers, sub-contractors, construction personnel and management and timeous and correct processing of procurement transactions and related

**Reference: MLR 6531** **Consultant: Michelle Le Roux** **Description**: - Daily Bank Imports - ZAR/GBP/EUR/USD Load beneficiaries per bank letter - Allocation of bank Imports - ZAR/GBP/EUR/USD - Load all payments / transfers on bank - Maintain all customers & creditors accounts (Locally) - Maintain recharges - Filing of finance documents (electronic on...

Overview: **We are PepsiCo.** PepsiCo is proud to be one of the world’s leading food and beverage companies. Every day, we are dedicated to bringing our mission to create more smiles with every sip and every bite to life. Our products are enjoyed more than one billion times a day in more than two hundred countries and territories around the world. Our...