AP Rentals Clerk

**Responsibilities** - Capture invoices received daily - Capture and reconcile weekly payments - Capture and reconcile Staff transport - Staff Transport summary workbook - Capture and reconcile Municipalities - Capture Debit Card expenses for the Head office - Municipality payments schedule - Capture and reconcile Rentals for month end - Basic Rental summary...

**Job & Company Description**: This exhilarating contract role requires an independent thinker and worker who requires mínimal supervision and will hit the ground running. Key responsibilities include: - Full AP function - Process accounts and incoming and outgoing payments in compliance with policies and procedures - Perform day to day financial...

Restaurant Group based with Head Offices in CT Waterfront is looking for a Creditors Clerk. - Capture invoices received daily - Capture and reconcile weekly payments for DTG and Ample - Capture and reconcile Staff transport - Staff Transport summary workbook - Capture and reconcile Municipalities - Capture Debit Card expenses for Head office - Municipality...

**Our client**: Our client creates world-class sustainable solutions for leading players in the oil and gas, wind energy, marine, and infrastructure industries worldwide. They are a trusted global partner with 25 years of experience and have worked on more than 600 assets globally. With a focus on Health, Safety, Environment, and Quality (HSEQ), they are...

S/Subs Cape Town Creditors Clerk needed for the AP department Matric essential. 3-5 years of creditor experience in a manufacturing environment. Syspro advantages or any other ERP system ess Supplier liaison and activation Invoice processing Electronic Payment processing Deadline driven position

Peninsula Beverage Company’s job vacancy, Career and Recruitment Job title : Clerk Creditors – (1234) jobs in Western Cape Job Location : Western Cape, Cape Town Deadline : April 28, 2024 Quick Recommended Links Jobs by Location Job by industries Job Description In this role you are responsible for matching invoices, reconciling vendors statements,...

Admin Clerk - Northern Suburbs, Cape TownOur client is on the hunt for a savvy Administrative Wizard to join their their team. Responsibilities:Assist customers with inquiries, reservations and rental agreements.Manage rental bookings and ensure accurate data entry into the system.Handle administrative tasks such as filing, scanning and document...

We're searching for a detail-oriented and skilled Accounts Payable Clerk to be a valued member of our finance team. If you have a knack for numbers and an eye for accuracy, we'd love to welcome you aboard: **Your responsibilities will be**: - Daily EFT refunds and approvals - Daily supplier allocations and credit apps - Daily supplier recons international -...

Overview: The primary purpose of the trade creditors controller role is to ensure that trade accounts payable transactions are accurately and timeously recorded in accounting system and to ensure that valid trade creditors are settled accurately and on-time **Responsibilities**: **Maintenance of accounts payable records** - Daily Export of Dolfin listing of...

**Introduction** We are currently seeking a Senior Accounts Payable Clerk who can demonstrate leadership, collaboration, and a strong ability to work effectively within a team. We are looking for a professional individual who approaches their work with a high level of expertise and creativity. This role presents an exciting opportunity for someone who is...

a New vacancy has become available for an Administrative Clerk for our client in the FMCG Industry based in Century City Cape Town. **Main Duties/Key Results Areas**: - Formulating and sending out Forexes based on forward deals confirmed between buyer and supplier. - Validating Forex and issuing purchase order requests for sign-off (based on duty and...

Valenture is an exciting new start-up in the online education space. Our mission is to evolve what it means to “go” to school by transforming physical limitations into digital opportunities. We do this by providing students worldwide with a fully supported, global online high school experience, steeped in academic excellence and rooted in sustainable...

Work in the sports industry as a Creditors Controller and be part of their finance team. Purpose of Job:To ensure that all invoices incurred are captured timeously on the GP accounting system and that monthly reconciliation of suppliers accounts are processed.Key Results/ Accountabilities expected from jobEnsure that all tax invoices contain all the...

2years - Cashbook - capturing of transactions from bank statement - Allocation to GL, AP and AR - Bank Reconciliation - Creditor and COS invoicing - Creditors recon - Filing - Full debtors function - Capturing of stock dips - Supporting management **Qualifications and Experience**: - Matric - Tertiary qualification in finance - Excel - SAP / Pastel / Sage...

Our client is on the hunt for a savvy Administrative Wizard to join their their team. Responsibilities:Assist customers with inquiries, reservations and rental agreements.Manage rental bookings and ensure accurate data entry into the system.Handle administrative tasks such as filing, scanning and document management.Coordinate with other departments to...

Our client is on the hunt for a savvy Administrative Wizard to join their their team. Responsibilities:Assist customers with inquiries, reservations and rental agreements.Manage rental bookings and ensure accurate data entry into the system.Handle administrative tasks such as filing, scanning and document management.Coordinate with other departments to...

**PURPOSE OF THE JOB** To process and maintain the daily bank reconciliations. Loading of payments onto the bank correctly. Calculation of the turnover rentals to be paid to the landlords. All company invoicing performed with the highest level of precision and integrity. Performance of accurate petty cash and loan account reconciliations. Completion of...

**PURPOSE OF THE JOB** To process and maintain the daily bank reconciliations. Loading of payments onto the bank correctly. Calculation of the turnover rentals to be paid to the landlords. All company invoicing performed with the highest level of precision and integrity. Performance of accurate petty cash and loan account reconciliations. Completion of...

**Primary objective**: The purpose of this position is to handle all aspects of creditors e.g. suppliers' invoices, reconciliation of creditors statements and preparation of payments and remittance advices of monies due. **Requirements**: - 2 -3 years’ experience in a relevant position - Diploma/Certificate in Accounting/Bookkeeping - Working Knowledge...

Location -Cape Town  , , South Africa (ZA)   Job ID -6209 Key Responsibilities Responsible direct cost supplier invoices Allocate all direct costs to relevant GL-code Dispute discrepancies with relevant suppliers Reconcile the suppliers accounts Capture all transactions to SAP Process supplier payments Submit remittances to...