creditors clerk jobs in cape town

REQUIREMENTS: Matric 2 3 years creditors experience Working knowledge on Excel KEY RESPONSIBILITIES: Process creditors invoices and make sure its captured by specified deadline Ensure correct costs are accurate, valid and compliant Creditors master file maintenance Prepare creditors reconciliations for payment Uploading of payments on electronic banking system Analyse expense accounts and usage r...

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...

Reconciliations Submit invoices Weekly & monthly processing GRV reporting Supplier payment allocation Assist with supplier inquiries VAT submission Skills & Experience: Minimum 5 years of creditor experience Qualification: Matric & Diploma Contact SHAKIRAH LAKAY at

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...

Are you detail-oriented and thrive in managing financial transactions with precision? Join our vibrant team in Camps Bay and contribute to our commitment to excellence in financial management. About Us: Qualifications: Experience: Duties and Responsibilities: Why Join Us? How to Apply: Don't miss out on this fantastic opportunity to become part of a dynamic team and advance your career in credito...

Reference: CTF018492-SL-1 A fast-paced business in the northern suburbs requires assistance with a maternity contract. The role requires basic creditor skills and supporting the team. You will be responsible for the daily reconciliations, manage invoices, and assist with client payments and queries. Reconciliations Submit invoices Weekly & monthly processing GRV reporting Supplier payment allocat...

Job Description: - Bookkeeping up to Trail Balance (Xero / Sageone / Pastel) including Bank reconciliations - Management / reconciliation of debtors / creditors on behalf of clients - Fixed Asset Register maintenance - Intercompany loan reconciliations - Monthly Management Accounts Pack preparation - Payroll administration and SARS submissions (SimplePay software) - Easyfile annual and bi-annual ...

Job Description:- Bookkeeping up to Trail Balance (Xero / Sageone / Pastel) including Bank reconciliations- Management / reconciliation of debtors / creditors on behalf of clients- Fixed Asset Register maintenance- Intercompany loan reconciliations- Monthly Management Accounts Pack preparation- Payroll administration and SARS submissions (SimplePay software)- Easyfile annual and bi-annual submiss...

We are looking to recruit a Reconciliation Clerk (Finance) to work within the Accounts Payable Department of Clicks Group Services. The role will be based at Clicks Head Office in Cape Town and will report to the Supervisor (Pharmacy Creditors). Purpose and Objectives:To reconcile accounts on a monthly basis using SAP and Excel.To liaise with vendors, stores, and management. To prepare reconcilia...

Reference: CTF018467-AM-1 I am currently looking for that 1 in 100 person, the one that brings all the knowledge of the full Creditors Function BUT is available to start a new job opportunity at the beginning of June, with a global company offering an incredible culture. If you are a fast-paced and versatile individual who thrives in an ever-changing environment and boasts over 5 years in a full ...

Reference: CTF018480-AM-1 Are you looking for an opportunity to take your career up a level? We are looking for an experienced Creditors Clerk to join a booming global company, growing its SA division. If you are able to start in June 2024, have been in an environment working with multiple currencies and processing close to 100 invoices daily, we want to chat to you! This job will entail the full...

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...

We are a Private Company which own several established Spar / Superspar and Tops outlets in the Western Cape. As we continue to grow, we are seeking a skilled Creditors Clerk to join our team and provide essential financial and administrative support based at our Head Office in Blackheath, Cape Town The successful candidate will have an opportunity to grow with and grow individually within the or...

SURGO (PTY) Ltd. has partnered with a prominent retail group headquartered in the Western Cape. Since their establishment in 2012, they have provided exceptional services in the realm of Fast-Moving Consumer Goods (FMCG). Operating in the emerging markets, they consider their customers as part of their extended family. Their commitment is grounded in the principle of delivering on their promises ...

CREDITORS POSITION.POSITION REQUIREMENTS: JOB FUNCTION:The creditors clerk function is to ensure that accounts payable are carried out to the required standards to achieve the company's financial and business objectives and policies.QUALIFICATION:Matric; Tertiary education in accounting will be an advantage.EXPERIENCE:36 Months experience in a similar creditor's environmentSKILLS:General computer...

Purpose of the role Our client in the logistics industry is looking for a Creditors Clerk to join their Finance team The Creditors Clerk will provide bookkeeping and clerical support to all financial functions for the specific BU allocated Minimum skills and knowledge required 2 5 years experience in a similar environment Matric Advanced tertiary studies in finance advantageous Responsibilities |...

This job will entail the full Creditors Function for an international entity, from the processing of invoices to recons, supplier queries and more. Reporting into the Creditors Supervisor Skills & Experience: Minimum 3 years experience in the full Creditors Function Processing of 100 invoices daily Creditors recons Supplier queries Qualification: Completed Matric A tertiary qualification is benef...

Job Description: - Bookkeeping up to Trail Balance (Xero / Sageone / Pastel) including Bank reconciliations - Management / reconciliation of debtors / creditors on behalf of clients - Fixed Asset Register maintenance - Intercompany loan reconciliations - Monthly Management Accounts Pack preparation - Payroll administration and SARS submissions (SimplePay software) - Easyfile annual and bi-annual ...

We are looking for a Creditors Clerk to work in our fast paced environment.QUALIFICATIONS:Min matric2 years creditors clerk experienceADVANTAGEOUS ATTRIBUTES:Have sound organizational and accuracy skills.Bookkeeping principles.Attentive to detail.Handle pressure.Meeting all deadlines.Can communicate within the team and contribute to the overall success of the team.Adaptable as this is a constantl...

Introduction Our Client who is is the retail sector is looking for individuals with strong sundry creditors experience to process sundry payments and reconciliations. Description Minimum Requirements Matric Bookkeeper/ Financial Diploma 2-4 years' relevant experience, Excellent computer skills, intermediate Excel skills Kerridge knowledge will be advantageous Responsibilities Process sundry credi...

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...

Reference: CTF018480-AM-1 Are you looking for an opportunity to take your career up a level? We are looking for an experienced Creditors Clerk to join a booming global company, growing its SA division. If you are able to start in June 2024, have been in an environment working with multiple currencies and processing close to 100 invoices daily, we want to chat to you! This job will entail the full...

Financial Manager Cape Town Our client in Financial Services/Investments is looking for a Financial Manager with 8-10 years plus experience.This is a Hybrid job and remote and office work is required.Have the ability to manage/oversee 2-3 additional staff in the finance department.The main task will be to manage the financial department/function debtor's book, financial reporting, analysing, fina...