WHAT WE ARE LOOKING FOR Payment and administration of supplier accounts (check invoice for VAT compliance, check invoice for correct information against order and delivery note, input data on SAP, cash flow planning, capture payments and file all documentation).Control over supplier accounts (follow up outstanding invoices and short payments, timeously liaise with suppliers, buyers and stores in...
purpose This 3 month contract role is responsible for processing all invoices received for payment and for undertaking the payment of all sundry creditors in an accurate, efficient and timely manner. key responsibilities - Invoices. - Process invoices and purchase orders. - Match and batch invoices and delivery notes. - Follow up on payment of invoices due, by sending bill reminders and...
Job & Company Descriptions One of my clients within the manufacturing industry is currently looking for a Debtors / Wage / Creditors Clerk to join their finance team. As a Debtors / Wage / Creditors Clerk, you will be responsible for the following: Debtors Function: - Allocation of funds received in banks - captured on a computer. - Daily reporting of debtors' deposits and limit reports to...
Vodacom's No1 franchisee (10 Retail branches within KZN and one branch in SANDTON) with Head Offices in Montclair requires an energetic, enthusiastic motivated Creditors Clerk. Stationery Marketing department - adverts - posters - banners Human resources - Uniforms - recruitment This will require you to have sound knowledge on pastel from POS ( creating stock codes, departments, re order...
2years Bank verifications for new suppliers and create recipients Liaise with suppliers to request invoices and to resolve queries Accuracy of creditors payment, ensuring it is balanced to supplier statement/invoice Capture creditors invoices on Pastel Creditor’s reconciliations to supplier statement and Pastel system Track all payments on excel schedule File invoices and payments in creditor...
Job Number - 65227Job Type - PermanentJob Title - Group Creditors Team LeaderComputer Skills - Advanced Ms Excel,MS Office,SysproIndustry - ManufactureCity - Ekurhuleni (East Rand)Province - Gauteng- o Monthly Accounts Payable reporting- o Optimization of Creditors Department- o Maintenance of Supplier Master Data- o Match Invoices with Goods Received Notes and Delivery Notes and Purchase order-...
Location: Kempton Park, Johannesburg, Gauteng Job Title: Creditors Clerk Salary: R15,000 - R25,000 Salary Type: Market Related Education Level: Certificate Job Level: Intermediate Required Experience: 5 - 10 Years My client is based in Witfontein (East Rand) and part of a large group that employs over 3000 people. They are currently recruiting for a creditors clerk to work from their...
The Faircape Group constitutes a group of companies with interests in a number of activities including Healthcare, Retirement Holdings, Telecommunications and an ISP, Utility Management and infrastructure installation, Property Management and related activities. The Faircape Group has an exciting opportunity for a Senior Creditors & Cashbook Administrator to be involved with the accounting of...
A vacancy exists for a Creditors Clerk stationed at our Westville Office. The main purpose of this position is to perform a full Creditors’ function. Key Performance Areas: - Receiving of invoices and ensuring that the necessary authorisation is obtained - Preparation of invoices and capturing onto SAP before month end deadlines - Ensuring that monthly statements are received and creditors’...
Well established company based in Stellenbosch has a vacancy for a creditors clerk to join their company asap. - Minimum Grade 12 - Fully bilingual in Afrikaans and English - Currently residing in the Winelands / Stellenbosch region - A minimum of 2 years full creditors function essential - The ability to work in a pressurised environment - The ability to meet deadlines
FINANCE DIVISION (PAROW OFFICE) The South African Medical Research Council (SAMRC) strives to improve the nation’s health and quality of life by funding and conducting relevant and leading health research. It further aims to promote equity, career development and progression. Creditors Payment Controller Permanent Post The following rewarding career opportunity in Finance exists for a...
Creditors Clerk (Accounts Payable) - Randburg Maintenance of the Creditors Accounts, processing creditor payments and other financial processes Minimum requirements: - National Diploma in Accounting or equivalent - Four years’ experience in Creditors - accounts payable - Advanced Excel Salary R25K CTC plus medical aid and provident fund Education: - Diploma (required)
Matric: - Full function Debtors and Creditors experience: - Quickbooks an advantage: - Fluent in English and Afrikaans: - Wages and administration: - **Driver's license nd own vehicle is a must
RedCat Recruitment is urgently seeking a suitably qualified and experienced CREDITORS CLERK for a well-established growing concern - position based in Pietermaritzburg, KwaZulu-Natal. English speaking person person must be able to speak, read and write English competently. Valid driver-s license and own transport. Bookkeeping Diploma or similar. 6yrs - previous working experience in a similar...
Vacancy Details Employer: Important Company Responsibilities: Meet all deadlines timeously Ensure queries on accounts are resolved within the current month. Submission of recons for payment Suppliers statements correct allocation of payments and invoices required when completing reconciliations Suppliers ageing matches system ageing Payment allocations are done correctly Small cents balances are...
Vacancy Details Property Company in the Tyger valley area is looking for a competent individual to manage reception and the assist the finance department of the business. This position is availability immediately. Prior experience as a creditors clerk will be advantageous. The following attributes are vital to the position: - Must be proficient in Microsoft Office, Outlook, Facebook -...
Description Job description: Manage debtors and creditors, as well as do general admin duties Available position ASAP Salary R10 depending on experience or qualification DUTIES Processing payments Reconciling debtors accounts In charge of sending statements every month end Processing credit notes Follow up onoutstanding accounts Processing creditor invoices and check if all is on pastel...
Are You Be brilliant at the basics, Can you Face the brutal facts and Smash the silos if this is you then RCL needs you? RCL FOODS is on the hunt fora Creditors Controller to join our Group Services Division. This individual will need to control and follow up on creditors? transactions and reconciliations and review work done by the creditors? clerks and admin clerks
Head Office of National RetailCompany based in Cape Town City Centre offers long term future and security to Creditors Clerk with the ability to Important Company in depth Trade CreditorsDuties & ResponsibilitiesResponsible for carrying out Accounting and Administrative dutiesImport Trade Creditors into the In-house Computer Accounting PackageCheck and obtain TradeCreditors? Statements and Trade...
Vacancy Details Employer: Important Company Vacancy Reference Number: NC006083/RLO Looking for that opportunity to make a change in your career and pursue contract positions that will enable you to grow your skill Important Company exponentially - A well reputed brand within the services industry is looking for a financial accountant contractor for 3months that will hit the ground running. The...
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