creditors jobs in port elizabeth

Job Position: Bookkeeper (Mornings only) Ref: 4605 Location: PE / Gqeberha Salary: R15 000 to R18 000 per month commensurate with qualification and experience Email your CV to Qualifications / Requirements: Matric Proficient in Pastel and Excel Bookkeeping to trial balance Must be credit and criminal clear Well spoken, good work ethics and integrity Experience with: - Dealing with all SARS relate...

Established recycling company is seeking a Creditors & Payment Clerk with the following requirements: Creditors: Reconciliations Verify invoices and weights Capture on Omni Accounts (bulk invoices and collections slips) Request for further information if calculations are incorrect Send POPs to the relevant suppliers Save invoices Will liaise with the branches as well as the creditors. Payments Lo...

Established recycling company is seeking a Creditors & Payment Clerk with the following requirements:Creditors:ReconciliationsVerify invoices and weightsCapture on Omni Accounts (bulk invoices and collections slips) Request for further information if calculations are incorrect Send POPs to the relevant suppliers Save invoices Will liaise with the branches as well as the creditors.PaymentsLoad ban...

Description Our client based in St Francis Bay, is currently looking to add a Creditors Clerk / Bookkeeper to their team. An exciting career opportunity awaits you!Responsibilities:Be able to perform creditor recons.Be able to cost invoices to correct department codes.Vat filing / calculations.Be able to post cashbook payments / receipts.Reconcile cashbooks on a daily basis.Upload payments on ele...

Description Our client based in St Francis Bay, is currently looking to add a Creditors Clerk / Bookkeeper to their team. An exciting career opportunity awaits you! Responsibilities: Be able to perform creditor recons.Be able to cost invoices to correct department codes.Vat filing / calculations.Be able to post cashbook payments / receipts.Reconcile cashbooks on a daily basis.Upload payments on e...

Description Our client in the Retail/FMCG industry, based in Ormonde (Johannesburg), is currently looking to employ a Creditors Administrator. A wonderful career opportunity awaits you. Requirements: Matric qualification essential. FMCG experience is essential.3- 5 Years in Creditors / Accounts payable role.Intermediate Skills in MS Excel.SAP and BEST SAP Reconciliations advantageous.Responsibili...

Reference: PE002352-CV-1 Our client in the Manufacturing industry, based in Port Elizabeth, is currently looking to employ an experienced Bookkeeper. An exciting career opportunity awaits you! Requirements: Knowledge of Sage Pastel inside and out is a prerequisite . A minimum of 3 - 5 years of experience. Relevant qualification required. Responsibilities, but not limited to: Daily and Weekly: Dai...

Job Position: Bookkeeper (Mornings only) Ref: 4605 Location: PE / Gqeberha Salary: R15 000 to R18 000 per month commensurate with qualification and experience Email your CV to Qualifications / Requirements: Matric Proficient in Pastel and Excel Bookkeeping to trial balance Must be credit and criminal clear Well spoken, good work ethics and integrity Experience with: - Dealing with all SARS relate...

Reference: PE000921-CP-1 Our client is looking for an experienced Financial and Operational Administrator Requirements Matric A relevant qualification is required Computer Software: Excel and Basic Computer Literacy skills Basic Accounting/ Finance/ Operational Skills 3 to 5 yea Job Duties Accounting (basic debit/credit knowledge) Bank Account Processing Monitor Expense accounts and receipts Debt...

Description Our national client operating in the retail space is currently looking to employ Store Financial Controller / Financial Manager to their Port Elizabeth based team.A wonderful career opportunity awaits you. Requirements:5 year s minimum working experience (post articles).3 year managing staff.FMCG experience would be advantages.Bcom accounting (Or similar accounting qualification) adva...

The OVK Group, with its head office in Ladybrand, is a progressive agricultural company in South Africa. The OVK Groupis continuously aspiring to extend and improve its services to all interested parties.Main purpose of the position: Effective handling of all administrative tasks relating to the administration of the department. Minimum Requirements: Grade 12; 1-2 years of experience in credit ap...

These jobs were popular with other job seekers Permanent Full Time Published: 6 days ago Non EE/AA Reference: PE000890-M -1Our client is seeking a qualified and experienced Senior Accountant. Duties & Responsibilities Requirements:Matric with Accounting at a Higher Grade.BCom degree or equivalent degree with Accounting III and taxation.Completed SAIPA articles or SAICA articles.More than 6 years ...

JOB DESCRIPTION Voucher Matching of invoices against Goods Receipt Notes Raising Claims for Price Differences Capturing credit notes and claims Following up on outstanding claims Posting Trade Discounts received off supplier invoices Liaising with different internal stakeholders within the company to resolve issues on invoices KNOWLEDGE REQUIRED Creditors Knowledge Previous experience in resolvin...

JOB DESCRIPTIONVoucher Matching of invoices against Goods Receipt NotesRaising Claims for Price DifferencesCapturing credit notes and claimsFollowing up on outstanding claimsPosting Trade Discounts received off supplier invoicesLiaising with different internal stakeholders within the company to resolve issues on invoicesKNOWLEDGE REQUIREDCreditors KnowledgePrevious experience in resolving issues ...

Description JOB DESCRIPTION Voucher Matching of invoices against Goods Receipt Notes Raising Claims for Price Differences Capturing credit notes and claims Following up on outstanding claims Posting Trade Discounts received off supplier invoices Liaising with different internal stakeholders within the company to resolve issues on invoices KNOWLEDGE REQUIRED Creditors Knowledge Previous experience...

Senior Creditors Clerk

JOB DESCRIPTIONVoucher Matching of invoices against Goods Receipt NotesRaising Claims for Price DifferencesCapturing credit notes and claimsFollowing up on outstanding claimsPosting Trade Discounts received off supplier invoicesLiaising with different internal stakeholders within the company to resolve issues on invoicesKNOWLEDGE REQUIREDCreditors KnowledgePrevious experience in resolving issues ...

Reference: PE000921-CP-1 Our client is looking for an experienced Financial and Operational Administrator Requirements Matric A relevant qualification is required Computer Software: Excel and Basic Computer Literacy skills Basic Accounting/ Finance/ Operational Skills 3 to 5 yea Job Duties Accounting (basic debit/credit knowledge) Bank Account Processing Monitor Expense accounts and receipts Debt...

Description Our national client operating in the retail space is currently looking to employ Store Financial Controller / Financial Manager to their Port Elizabeth based team.A wonderful career opportunity awaits you. Requirements:5 year 's minimum working experience (post articles).3 year managing staff.FMCG experience would be advantages.Bcom accounting (Or similar accounting qualification) adv...

Reference: PE002352-CV-1 Our client in the Manufacturing industry, based in Port Elizabeth, is currently looking to employ an experienced Bookkeeper. An exciting career opportunity awaits you! Requirements: Knowledge of Sage Pastel inside and out is a prerequisite . A minimum of 3 - 5 years of experience. Relevant qualification required. Responsibilities, but not limited to: Daily and Weekly: Dai...

Reference: PE000906-M -1 Our client is seeking a GRN Voucher Matching and Claims clerk to join their team. Requirements: Grade 12. 2 years' experience in Creditors/Accounts Payable. Computer literate. Intermediary Excel. Communication skills. Time management skills. Experience with Oracle would be advantageous Responsibilities: Voucher matching of invoices against goods receipt notes. Raising cla...

Responsibilities:Voucher Matching of invoices against Goods Receipt NotesRaising Claims for Price DifferencesCapturing credit notes and claimsFollowing up on outstanding claimsPosting Trade Discounts received off supplier invoicesLiaising with different internal stakeholders within the company to resolve issues on invoicesRequirements:Creditors KnowledgePrevious experience in resolving issues bet...

Description JOB DESCRIPTION Voucher Matching of invoices against Goods Receipt Notes Raising Claims for Price Differences Capturing credit notes and claims Following up on outstanding claims Posting Trade Discounts received off supplier invoices Liaising with different internal stakeholders within the company to resolve issues on invoices KNOWLEDGE REQUIRED Creditors Knowledge Previous experience...

Reference: E.L001983-AK-1 Our client in the FMCG Industry is seeking a Financial Controller to their Finance Department in Port Elizabeth. Duties & Responsibilities: Leadership: Successfully lead and motivate a team of clerks. Strive towards creating a work environment where Creditors Clerks can achieve goals and meet objectives. Processing: Ensure that all processing deadlines are met. Ensure th...