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...
Minimum Requirements: - Grade 12 - Accounting or Financial qualification preferred - Experience with Sage or Xero - Previous experience as a Creditors Clerk Duties and Responsibilities: - Accurately processing invoices, - Reconciling statements, - Managing supplier payments - Maintaining vendor files, - Responding to queries, - Assisting the Accountant in month-end procedures PLEASE NOTE:...
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...
Requirements: Matric 4-6 Years working experience in a similar role Experience in Administration Experience in Debtors and Creditors Logistics experience will be beneficial Driver license and own transport
KEY RESPONSIBILITIES: - Correct allocation of costs to correct codes. - Processing Creditor invoices for consumables - account per item. - Check whether there are estimates captured in the system where actual costs are incurred. - Check that actual costs do not exceed estimate costs, except where incident log indicates "own" cost. - Receive, verify rates as per service agreements with providers...
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...
Accounts Payable / Creditors Clerk (Contract) FMCG Location: Elandsfontein, Germiston Contract Type: Month-to-Month Contract Industry: FMCG We are sourcing on behalf of a well-established FMCG client based in Elandsfontein, Germiston. We are seeking an experienced Creditors / Accounts Payable Clerk who is immediately available and has strong SAP experience. Key Responsibilities (including but...
EXPERIENCE AND QUALIFICATIONS: - Finance / Accounting qualification - 1 - 2 years experience - Financial background - Analytical with extremely good planning and organizational skills and excellent communication skills. - Must be able to handle high volumes of work under pressure. RESPONSIBILITIES: - Loading of general creditors - Reconciliations of creditors - Payment imports - files...
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...
Position title: Creditors Clerk – Stellenbosch Location: Stellenbosch, Western Cape Industry: Fruit Export Position Type: Permanent Remuneration: R25 000 – R30 000pm Company Overview Sagen Advisory is recruiting on behalf of a leading fruit export company based in Stellenbosch, Western Cape. The firm is known for its dynamic operations and commitment to excellence in the global fruit trade....
Education Required - Diploma in Management Accounting or equivalent - In-house and/or external training in supply chain processes, and their associated costs - Advanced Excel/spreadsheet skills lookups import mapping. Experience required - 1 Year cost management of fruit exports - QX proficient - Advances excel skills Skills Required - Ability to work accurately with figures. - Meeting...
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...