A well-established national company in the printing and signage industry is seeking a detail-oriented Bookkeeper with strong creditors experience to join their Cape Town office based in Paarden Eiland.This role is best suited to someone who is highly organised, analytical, and confident managing a sizeable creditors book within a fast-paced operational environment.Key Responsibilities- Managing a...
Creditors Clerk Montague Gardens Milnerton Cape Town Our technology client in MOntague Gardens side of Burgundy Estate, MIlnerton is looking for a creditors clerk with 2-3 years solid creditor clerk experience. Please make sure you know the area where the job is based before applying.Salary R 220 000 per annum all included (Permanent position normal working hours Monday to Friday) Min...
REQUIREMENTS: - Matric is essential - 2 - 5 years experience in Creditor Clerk role or similar - Strong Attention to Detail - Strong Reconciliation Skills - Excel experience will be advantageous - Pastel experience will be advantageous - Costing experience will be advantageous RESPONSIBILITIES: - Processing of invoices on Pastel - For goods purchased the supplier invoice will be matched to the...
Minimum Requirements - Grade 12 / Matric (relevant financial qualification advantageous) - Minimum 5 years experience in an accounting, debtors, creditors, or accounts receivable role - Strong knowledge of invoicing, reconciliations, credit vetting, and collections - Proficient in Microsoft Excel and adaptable to learning new systems - Excellent communication skills in Afrikaans and English -...
Location: Parow Industrial, Cape Town Requirements: - Matric essential; post-matric qualification (diploma or university) advantageous - Approx. 2 years experience in buying, stock, stores, or creditors preferred, but attitude, energy, and willingness to learn are essential - Computer literate: Pastel, Excel, and in-house applications - Own transport essential - References demonstrating...
Minimum Requirements: - Must have a minimum of 5 years experience as a Creditors Clerk in the FMCG | Manufacturing Environment - Experience in Retail Sales within the Food Industry advantageous - Grade 12 | Relevant qualification required - Experience in full Creditors function | Bank reconciliations | Payment processing | Account payable record management - Proficient in Odyssey | Pastel |...
Job Title: Creditors Manager Location: Cape Town, Northern Suburbs Salary: R – R CTC per month About Our Client: Our client, a leading logistics company based in Cape Town, Northern Suburbs. They specialise in providing reliable transportation and distribution services to their clients, ensuring their satisfaction and trust in their services. Job Description: We are currently seeking an...
Creditors Clerk Blackheath, Cape Town R15 000 R20 000 Per Month Negotiable based on qualification and years of relevant experience Highly reputable and established FMCG concern (Foods) is in search of a highly skilled, detail-oriented, accurate, analytical and reliable Bookkeeper / Accounting professional who possesses solid accounting background and proven experience using Pastel...
CREDITORS CONTROLLER Bellville / Tygervalley Our client is a nationally recognised grower, packer and exporter of citrus and grapes. The various farms and packhouses are situated across the Western Cape. The company has a vacancy for a CREDITORS CONTROLLER to be based at their head office in Tygervalley. RESPONSIBILITIES: - Processing of creditors transactions with regards to the export...
Creditors Controller Location: Epping Industrial, Cape Town Salary: R15,000 – R22,000 per month Employment Type: Full-time Sagen Advisory Recruitment is hiring on behalf of our client — an integrated group of companies with interests across Engineering, Construction, Fabrication, Manufacturing, Logistics, and Property sectors. They are seeking a proactive and detail-driven Creditors Controller...
Our Client based in the Southern Suburbs The purpose of the position is to ensure that all suppliers are paid accurately and timeously and all allocations in the general ledger is consistently applied and correct. - Creditors Function for 5 entities. - Proactive approach. - Oversee compliance to the procurement/purchasing policy and limits of authority policy. - Build, maintain good...
Overview Hire Resolve is currently seeking a dedicated and detail-oriented Creditors & Wages Clerk to join our client’s team in Bellville. As a Creditors & Wages Clerk, you will be responsible for managing and maintaining accurate records of financial transactions related to creditors and wages. At Hire Resolve, we understand the importance of finding the right fit for both candidates and...
Manage and assist the Finance manager with the payroll function Responsible for timely payments Maintain and update employee records Generate and distribute payslips or salary advice to employees or line managers, and manage payroll reports Handle statutory and compliance-related submissions Receive, review and verify supplier/vendor invoices Assist with month-end (or period-end) closing...
Temp Creditors Clerk – Cape Town (V&A Waterfront Area) Temporary / Permanent Opportunity We are seeking an experienced Creditors Clerk to join a busy finance team based in Cape Town. This role requires someone who is accurate, detail-focused and able to manage high volumes of invoice capturing on an ERP system. Key Responsibilities - Capture high volumes of supplier invoices accurately onto...
We are seeking a diligent and detail-oriented Creditors Clerk to join our team based in Cape Towns Southern Suburbs. The ideal candidate will have strong organisational skills, excellent attention to detail, and the ability to manage supplier relationships effectively. Key Responsibilities: - Order stock of raw materials, stationery, and milk - Follow up with suppliers regarding delivery...
3years- Debtors invoicing and processing- Creditors processing- Account recons- Cashbooks- Supporting Financial Manager- General month end procedures- Head office reporting as required- SARS reporting and liaising- Administrative duties Qualifications and Experience: - Matric - BCom Accounting or similar financial related qualification - 3 Years’ experience in a similar financial and...
Our client is Looking for a Cost Accountant and Debtor I Creditors Clerk, The role is an accounting / bookkeeping one with a significant amount of costing work and some invoicing and customer liaison thrown in. Responsibilities: - Detailed costings of import and export shipments and for local sales - Recording of costing information into a GP report on Excel, with pivot tables. - Analysis of...
Exciting opportunity for an experienced Creditors Administrator (Accounts Payable) at a dynamic and innovative media company at their offices in Cape Town. The Creditors Administrator is responsible for managing overhead Creditors and Landlords. Must be able to work seamlessly within a team, manage time responsibly and meet deadlines...
Overview A leading utilities company based in the Northern Suburbs of Cape Town is looking for a skilled Creditors processor to join their team of professionals. The role will be responsible for the Creditors Administration for all municipal accounts and the primary focus will be on maintaining good relationships with creditors, reconciling invoices, processing payments, and resolving any...
Overview Hire Resolve is currently working with a well-known FMCG company to assist them in finding a skilled and detail-oriented Creditors Clerk to join their team. As a Creditors Clerk, you will be responsible for managing the financial transactions related to accounts payable, ensuring that suppliers are paid accurately and on time, and maintaining proper documentation and records. This...