debtors creditors clerk cape town jobs

TalentCru SUMMARY Are you an energetic individual and love numbers? We have an exciting opportunity for you! A leading travel company based in Century City is seeking your ccounting skills, accuracy, self-disciplined, proactive and self-motivated individual to join their dynamic team. Our client is looking to employ an Accounting / Invoicing Clerk. RESPONSIBILITIES Processing client and supplier ...

EMPLOYMENT TYPE : Permanent SECTOR : Accounts BASIC SALARY : Market Related START DATE : A.S.A.P / Immediate Matric (Grade 12) Minimum of 5 years' experience in debtors and creditors (local and foreign currencies), with foreign currency experience preferred but not essential Attention to detail and ensuring accuracy is necessary. Computer literate: Excel is very important (MS Office, Excel) Analy...

TalentCru SUMMARY Are you an energetic individual and love numbers? We have an exciting opportunity for you! A leading travel company based in Century City is seeking your ccounting skills, accuracy, self-disciplined, proactive and self-motivated individual to join their dynamic team. Our client is looking to employ an Accounting / Invoicing Clerk. RESPONSIBILITIES Processing client and supplier ...

Our client seeks an experienced Debtors and Creditors Clerk for an available vacancy in the Cape Town area. Key Skills and Experience: Completed Grade 12 Certificate 3-5 years proven experience in debtors and creditors/ bookkeeping - a requisite Intermediate to advanced level proficiency in Microsoft Office Suit Accounting qualification or part qualification would be highly advantageous Knowledge...

Our client seeks an experienced Debtors and Creditors Clerk for an available vacancy in the Cape Town area. Key Skills and Experience: Completed Grade 12 Certificate 3-5 years proven experience in debtors and creditors/ bookkeeping - a requisite Intermediate to advanced level proficiency in Microsoft Office Suit Accounting qualification or part qualification would be highly advantageous Knowledge...

My client in the engineering industry is looking for a Debtors & Creditors Clerk to join their team. Must have minimum 3 years experience with completed B.Com / Financial Accounting degree or similar and ability to use Deltek ERP Financial System or similar (Pastel/Sage). You will be responsible for: Monthly age analysis reconciliations Capturing intercompany invoices & preparing statements Assis...

These jobs were popular with other job seekersa Automotive Dealership in Cape Town (Tableview ) is looking for a Accountant to join their dynamic teamPLEASE NOTE YOU HAVE TO STAY IN CPT AND HAVE SOME SORT OF AUTOMOTIVE BACK GROUND!Duties & ResponsibilitiesMust have a good understanding of the motor industry.Automotive Systems knowledge an advantageFive years experience.Submit daily cash flow Dail...

If you consider yourself an eager learner, a conscientious worker, and a thoughtful, kind, supportive human, you might just have a home here. About the Company We pride ourselves immensely on the product we provide and the service we deliver it with. We believe that all South Africans can expect, and receive, consummately professional, world-class customer service. We offer exceptional telephone ...

We are a foodservice company that supplies Wholesale, retail, Restaurants, Hotels and the QSR sector. The post is for an experienced admin manager that has a hands-on approach and can implement stringent controls and processes. This is not a management role for delegation of duties only, we require an active employee that will ensure positive cashflow and eliminate bad debt whilst maintaining the...

We are seeking a highly organized and detail-oriented Accounts Clerk to join our finance team. The successful candidate will be responsible for managing our debtors and creditors, ensuring accurate and timely financial transactions, and maintaining a high level of financial integrity. Manage and maintain accurate records of debtors and creditors Process and reconcile invoices, payments, and credi...

Founded in 1997, Moving Tactics boasts more than two decades of expertise in digital signage. With a thriving trajectory, we are currently seeking a Finance Clerk to augment our finance team.We seek an individual deeply passionate about numbers, one who lives and breathes financial intricacies, and is committed to adding substantial value to our operations. The primary responsibilities of this ro...

Founded in 1997, Moving Tactics boasts more than two decades of expertise in digital signage. With a thriving trajectory, we are currently seeking a Finance Clerk to augment our finance team. We seek an individual deeply passionate about numbers, one who lives and breathes financial intricacies, and is committed to adding substantial value to our operations. The primary responsibilities of this r...

Job descriptionRequirements:Proven experience as a Debtors and Creditors Clerk or similar role.Detailed knowledge of accounting principles and practices.Proficiency in accounting software and MS Office, particularly Excel.Excellent numerical skills and attention to detail.Strong communication and interpersonal skills.Ability to prioritize tasks and meet deadlines consistently.Willingness to work ...

Job description Requirements: Proven experience as a Debtors and Creditors Clerk or similar role. Detailed knowledge of accounting principles and practices. Proficiency in accounting software and MS Office, particularly Excel. Excellent numerical skills and attention to detail. Strong communication and interpersonal skills. Ability to prioritize tasks and meet deadlines consistently. Willingness ...

We are seeking a highly organized and detail-oriented Accounts Clerk to join our finance team. The successful candidate will be responsible for managing our debtors and creditors, ensuring accurate and timely financial transactions, and maintaining a high level of financial integrity. Manage and maintain accurate records of debtors and creditors Process and reconcile invoices, payments, and credi...

Responsible for entering creditor invoice information on Datatim. MAIN FUNCTIONS: 1. Creditors 2. Data Imports 1. CREDITORS Checking of creditor invoices for correct amount invoiced and all necessary documentation attached. Drafting of creditors' bundles for checking by accountant and introduction on Syspro. Passing on of all miscellaneous expenses incurred by creditors in respect of claims, dies...

These jobs were popular with other job seekersa Automotive Dealership in Cape Town (Tableview ) is looking for a Accountant to join their dynamic teamPLEASE NOTE YOU HAVE TO STAY IN CPT AND HAVE SOME SORT OF AUTOMOTIVE BACK GROUND!Duties & ResponsibilitiesMust have a good understanding of the motor industry.Automotive Systems knowledge an advantageFive years experience.Submit daily cash flow Dail...

Send an email about this job to a friend or to yourself.Job SummaryThe role is responsible for full financial reporting function up to management account level, along with all statutory obligations in terms of VAT, income tax & PAYE. Will supervise the accounting team consisting of debtor's controller, creditors clerk and POS clerk. Manage payments and assisting FM in cash flow forecasts. Prepara...

If you consider yourself an eager learner, a conscientious worker, and a thoughtful, kind, supportive human, you might just have a home here. About the Company We pride ourselves immensely on the product we provide and the service we deliver it with. We believe that all South Africans can expect, and receive, consummately professional, world-class customer service. We offer exceptional telephone ...

Job Summary The role is responsible for full financial reporting function up to management account level, along with all statutory obligations in terms of VAT, income tax & PAYE. Will supervise the accounting team consisting of debtors controller, creditors clerk and POS clerk. Manage payments and assisting FM in cash flow forecasts. Preparation, analysis, and presentation of management accounts ...

Responsibilities: Processing supplier information: invoices, credit notes, journals, allocating supplier payments, preparing supplier accounts for payments (weekly and monthly), supplier reconciliations (weekly & monthly) Capturing fixed assets Performing general reconciliations Resolving supplier account queries Liaising with suppliers and service providers regarding information required for pro...

Our client a division of Bidvest is looking for an Admin Manager. Managing administrative staff Debtors management Generate daily audit trial report Purchases and Payables Stock Control Stock journals Price changes Month end Year end Daily/weekly backups/updates Payroll Invoices Credit notes Computer maintenance Cash Book Petty Cash Purchasing Personnel File Maintenance Reporting Management of Ad...

Description and responsibilities:Reliable accounts clerk, with sound and solid understanding of accounts & Pastel.DutiesSupplier invoice capturingSupplier reconciliations to supplier statementsSupplier credit note capturingDebt collectionsBank capturing and bank reconciliationCustomer invoicingCapturing customer credit notesAging of customers Minimum requirements:-2-4 yrs related exp.Matric Bookk...

South Africa - Western Cape , Cape Town - East (Somerset West - Gordons Bay) (Market related) Our client is seeking a qualified and experienced Financial Accountant to join their team. Requirements: Bcompt in financial accounting.Completed SAICA articles.Minimum 3 years experience in a similar role.Experience in Xero Accounting will be given preference.Strong Excel skills.The candidate will be re...