Click on the vacancy and read the entire job spec carefully.Ensure that you have the required qualifications, experience and personal skills that the position is asking for.Check that your salary expectation matches the package offered.Complete the application questionnaire and do not leave any fields blank.Include only the attachments that you are asked for, we will contact you directly should a...
Duties and Responsibilities Manage allocated debtor's book. Conduct telephonic debt collection. Ensure adherence to the Credit Control Policy and Standard Operating Procedures (SOPs) Reduce debtors' days. Handle full function Credit Control Assist with monthly return documentation from employers Carry out account reconciliation. Identify & register new businesses. Create awareness and educate est...
Job Purpose: To provide a clerical and administrative support service in respect of Vendors accounts. Key Performance Areas: Processing of creditors (vendors) invoices according to set requirements Reconciling of creditors accounts and resolving queries accurately and within deadlines. Liaising with operations, procurement and suppliers Manage and monitor filing system i.e., Recons, invoices, pay...
Hire Resolve is currently seeking a detail-oriented Purchasing Clerk to join our client, in the chemical hygiene industry, in Cape Town. As a Purchasing Clerk, you will be responsible for coordinating and managing the purchasing activities of the organization. This includes sourcing suppliers, obtaining quotes, issuing purchase orders, and ensuring timely delivery of goods and services. If you ha...
An established, but rapidly expanding transport and logistics business based in Bellville, Cape Town is seeking to employ 2 detailed orientated Debtors Clerks to join their financial operations team as soon as possible. We are seeking a detail-oriented and organized individual to join our transportation team as a Debtors Clerk. The Debtors Clerk will play a crucial role in managing accounts recei...
Creditors Clerk Preference will be given to candidates that can start immediately Area: Bellville, Cape Town Salary: R10000 p/m Duties: Capturing of all supplier invoices (high volume) whilst ensuring that all tax invoices are SARS compliant. Sending out supplier's remittances. Perform monthly creditor reconciliation of all supplier accounts. Filling in credit applications. Managing payments. Han...
Reference: CTF018468-AM-1 Are you a qualified finance professional, have done the articles and gone the generic route, but just aren't feeling it? Are you looking for a role where you can combine a Financial Manager role with your entrepreneurial side, getting involved in a startup environment that has the backing of a family office and external shareholders? Well look no further, this growing co...
Job Number 24072762Job Category Finance & AccountingLocation Cape Town Marriott Hotel Crystal Towers, Corner of Century Boulevard and Rialto Road, Cape Town, South Africa, South Africa VIEW ON MAPSchedule Full-TimeLocated Remotely? NRelocation? NPosition Type Non-Management POSITION SUMMARY Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize...
Creditors Clerk Permanent Posted 51 mins ago SFG Engineering Job requirements: Matric (with Pure Maths Accounting as a subject)1 Year Financial diploma or similar5 years experienceSyspro experience advantageous.Please note we have a financial year end of 31 December.Attention to detail.High level of accuracy and timeous communicationGood communicator and work ethicProblem solving ability.Ability ...
Our client in the FMCG industry is looking for a Creditors Clerk to join their team. Responsibilities: Processing of Accounting transactions relating primarily to Creditors including: Ensure correct approval, general ledger coding. Matching Invoices to POD and GRNs Ascertain and resolve discrepancies which occur. Processing supplier invoices credit notes to accurately reflect in accounting record...
Reference: CPT002533-AK-1 The purpose of the cashbook clerk is to manage the cash flow and cash availability for the organisation Responsibilities: Ensure all bank reconcilations are completed within the required timeframe. Process credit card transactions to the required accounting system. Ensure forward contract schedule is kept updated and allocate cover to the export and import invoices. Prov...
Reference: NPr000903-RJa-1 An amazing opportunity with an International Company. Job & Company Description: A global company is looking to grow their South African team. The team is looking for an experienced Accounts Payable Clerk to join them. This successful company has been in existence for over 3 decades and if you are looking for a challenge and career growth, this is the company for you. T...
Excelllent career opportunity with an international FMCG company with their Head Office in the beautiful Boland. Applicants who already reside in the Boland or Northern Suburbs of Cape Town are invited to apply. The successful candidate will be reporting to the Accounts Payable Supervisor, will be responsible for a portfolio of supplier accounts and will comply with the following minimum requirem...
Excelllent career opportunity with an international FMCG company with their Head Office in the beautiful Boland. Applicants who already reside in the Boland or Northern Suburbs of Cape Town are invited to apply. The successful candidate will be reporting to the Accounts Payable Supervisor, will be responsible for a portfolio of supplier accounts and will comply with the following minimum requirem...
Reference: NPr000901-RJa-1 An amazing opportunity with an International Company. Job & Company Description: A global company is looking to grow their South African team. The team is looking for an experienced Senior Accounts Payable Clerk to join them. This successful company has been in existence for over 3 decades and if you are looking for a challenge and career growth, this is the company for...
A successful Engineering company based in the Northern Suburbs, CAPE TOWN is seeking to employ an experienced and well-rounded Creditors Clerk to join their Finance team. Responsibilities: Monthly reconciliations. Correct allocation of supplier payments. Suppliers: Actively resolving any queries on accounts and questioning differences. Assisting Accountant with yearly audits. Communicate with sup...
Do you enjoy working with numbers and ensuring accuracy? Are you organised and detail orientated? If so then the Accounts clerk position we have available in our Logisitics business might be a perfect fit for you! In this role you will play a vital part in keeping the financial side of our Logistics business running smoothly. Ensure that all (CTO) Container Transport Orders are captured correctly...
Job Number 24072762 Job Category Finance & Accounting Location Cape Town Marriott Hotel Crystal Towers, Corner of Century Boulevard and Rialto Road, Cape Town, South Africa, South Africa VIEW ON MAP Schedule Full-Time Located Remotely? N Relocation? N Position Type Non-Management POSITION SUMMARY Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Or...
5 Star property in the Helderberg area Cape Town, looking for a Creditors Clerk to maintain books of account within finance.Maintain data on an accounting system and produce financial reports or summaries as may be required.Duties, responsibilities, and requirements:Checking back-up documentation obtained from receiving against summary of purchases.Inputs invoices and Requests for Credit/Debit no...
The Accounts Receivable Clerk is to:Reconcile of cash books and bank accountsReconcile CashMaintain Accounts Receivable AgingAccurate recording and posting of Cashbook Transactions dailyApplying all receipts against various stores and debtor's ID'sPreparing cashbook reconciliations correctly and on timeEnsure that bank accounts reconcile and that all queries are resolved in accordance with compan...
POSITION SUMMARY Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, and summarize numerical and financial data to compile and keep financial...
A well-established Tourism company requires a Accounts Payable Clerk to join their team. Requirements: Minimum 2 years experience Pastel & Excel essential Must be able to work as part of a team and independently Proven ability to calculate, post and manage accounting figures and financial records Data entry skills along with a knack for numbers Hands-on experience with spreadsheets Proficiency in...
Reference: NPr000886-EHo-1 A multinational conglomerate seeks to employ an experienced Accounts Receivable Clerk to join their dynamic finance team based in Cape Town CBD. The successful candidate will form part of the Finance Shared Service Centre and will play a key role in the daily, weekly and monthly Order-to-Cash and Cash Office teams. Duties will include, but are not limited to: Ensure glo...
Hire Resolve is currently seeking a detail-oriented Purchasing Clerk to join our client, in the chemical hygiene industry, in Cape Town. As a Purchasing Clerk, you will be responsible for coordinating and managing the purchasing activities of the organization. This includes sourcing suppliers, obtaining quotes, issuing purchase orders, and ensuring timely delivery of goods and services. If you ha...