Accountant Creditor

Our client, an engineering concern in Paarl, is looking for a Creditors Clerk. The ideal candidate will have at least three years creditors / junior accounting and processing experience. KEY PERFORMANCE AREASPerform day to day creditor transactions such as below, but not limited thereto:Ordering stock (various sites)Receiving stockVerifying POs and updating...

Our client, an engineering concern in Paarl, is looking for a Creditors Clerk. The ideal candidate will have at least three years creditors / junior accounting and processing experience. KEY PERFORMANCE AREASPerform day to day creditor transactions such as below, but not limited thereto:Ordering stock (various sites)Receiving stockVerifying POs and updating...

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...

**CREDITORS CLERK/BUYER** **PAARL** Our client, a supplier of stationery and other office supplies to various retailers, has an exciting opportunity for a well-experienced **Creditors clerk/ Buyer **with strong communication skills, to join their team. **Requirements**: - Grade 12 Senior Certificate - Approximately 4-5 years’ experience in a similar...

**Reference**: 9064 MLR **Consultant: **Michelle le Roux - Maintain records of suppliers’ administrative information. - Attend to requests for supplier statements and relevant invoices in a timely manner. - Capture creditor invoices and credits accurately and timeously. - Reconcile creditors to supplier statements on a monthly basis. - Attend to...

KEY PERFORMANCE AREAS - 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 accounts - Follow up on all outstanding documents - Ensuring the company policies and...

Basic Bookkeeping duties include, but are not limited to: - Debtors Control - Ensure that all claims have gone through to the medical aid, statements have been sent to the patients, and payment made - Run month-end statements - Transaction Reports pulled and figures loaded onto Pastel for bookkeeping purposes, calculation of VAT201 - Creditors Control -...

This Finance Officer role plays a crucial role in maintaining financial accuracy by reconciling monthly creditors, processing weekly grower payments, and handling sales invoices efficiently.Key Performance OutputsReconciling Monthly Creditors.Processing of weekly Grower payments.Processing sales invoices.Bill supplier invoices from approved purchase orders...

Job DescriptionThis Finance Officer role plays a crucial role in maintaining financial accuracy by reconciling monthly creditors, processing weekly grower payments, and handling sales invoices efficiently.Key Performance OutputsReconciling Monthly Creditors.Processing of weekly Grower payments.Processing sales invoices.Bill supplier invoices from approved...

This Financial Accountant position reviews the financial transactions, performs reconciliations versus both internal and external documents and creates financial reports from that information to management. Key Performance OutputsAccuracy in Inventory and Budgetary Adjustments: Ensure correct reflection of inventory and budgetary adjustments during journal...

Job DescriptionThis Financial Accountant position reviews the financial transactions, performs reconciliations versus both internal and external documents and creates financial reports from that information to management. Key Performance OutputsAccuracy in Inventory and Budgetary Adjustments: Ensure correct reflection of inventory and budgetary adjustments...

A highly reputable Assurance, Accounting, and Consulting firm is seeking to employ a Senior Accountant. The firm has offices in Paarl and Centurion. The firm is looking for a self-confident individual with a completed accounting degree, SAIPA/SAICA articles and preferably supervisory experience. The candidate will work as part of a team but must also be...

**Responsibilities**: - Processing and administrating of customer orders - Processing and posting of debtors & creditors invoices - Processing and posting of producer payments - Preparation of creditor payments - Bank reconciliations - Debtors and creditors reconciliations - Provide relevant financial information to Auditors **Requirements**: - Relevant...

Our client in Paarl is in need of a Cashbook Clerk with relevant experience to urgently join their team. Requirements:Need to be able to work under pressureMultitaskMust have good excel skills, pastel evolution an advantageMeet deadlinesHave own reliable transport Responsibilities:The full cashbook function of the companies/cc allocated to you which...

If you have extensive experience handling the entire creditors function, are goal-driven, and have the capacity to exercise initiative while handling a variety of responsibilities, I have the ideal position for you. Contact me today! This job will include, but not limited to the following: Prepare and process financial documents Monitor and track financial...

**Craig & Sons Bus Services Pty Ltd** **The Company is situated in Paarl** **Bookkeeper or Senior Administrator Ref 2301** **The main purpose**:To generate accounting controls to ensure that Craig & Son’s finances are properly managed **Remuneration**: Basic R10 000 - R17 000 per month Petrol Allowance: R2 500 per month **Key responsibilities**: -...

Credit Controller role available in Paarl. Ideal candidate will be managing and collecting debts of company debtors.RequirementsBasic accounting experienceMatricRelevant Tertiary in accounting or finance will be beneficial5 years experience in Accounts Receivable or 2 years as a Credit ControllerProficient in accounting practices, Sage3, Athena and Microsoft...

Credit Controller role available in Paarl. Ideal candidate will be managing and collecting debts of company debtors. Requirements Basic accounting experience Matric Relevant Tertiary in accounting or finance will be beneficial 5 years experience in Accounts Receivable or 2 years as a Credit Controller Proficient in accounting practices, Sage3, Athena and...

Our client, a farm in the Winelands is in need of a Financial Assistant/Stock Controller to join their team. Requirements:Experience in the Hospitality Industry will be preferable.At least 5 years’ experience in creditors control and stock control. Responsibilities:Compile and reconcile daily cash ups. Follow up discrepancies with Line Managers.Capture...

Our client, a farm in the Winelands is in need of a Financial Assistant/Stock Controller to join their team. Requirements:Experience in the Hospitality Industry will be preferable.At least 5 years’ experience in creditors control and stock control. Responsibilities:Compile and reconcile daily cash ups. Follow up discrepancies with Line Managers.Capture...