pastel creditors clerk cape town jobs

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...

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/Debi...

Creditors Controller -MelroseFull job descriptionRequirements:Experience in an FMCG companyExperience with rebates and supplier claimsDiploma or DegreeGeneral Job Descriptions:Manage the creditors clerk who captures all creditors stock invoices into PastelCapture all non-stock supplier creditors into PastelReconciliation of creditors statements to detailed creditors ledgerProcessing of rebates an...

Creditors ClerkR180K (neg)Cape TownExcellent career opportunity for a Creditors Clerk with a leading retail company. Reporting to the Creditors Supervisor, you will be responsible for providing the finance department with strong administrative support predominantly to ensure that Creditors are paid accurately and on time.Key Performance AreasEnsure that direct deposits of supplier payments are co...

The Creditors Clerk will be responsible for the full creditor's function of the company and ensure that all creditors (national and international) are paid accurately and timeously. The position requires the capturing of invoices into Pastel, the processing of reconciliations against supplier's statements, dealing with queries, loading of payments, ensuring compliance with the company's financial...

Creditors Clerk - Cape TownFull job descriptionCREDITORS 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 simila...

Creditors Clerk R180K (neg) Cape Town Excellent career opportunity for a Creditors Clerk with a leading retail company. Reporting to the Creditors Supervisor, you will be responsible for providing the finance department with strong administrative support predominantly to ensure that Creditors are paid accurately and on time. Key Performance Areas Ensure that direct deposits of supplier payments a...

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...

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...

We have various permanent and contract opportunities for experienced Creditors Clerks available throughout the Cape Town areaMinimum requirements:MatricDiploma2 3 years relevant experience in a creditors roleKnowledge of an accounting system (Pastel, SAP, Accpac etc)The post Creditors Clerk appeared first on freerecruit.co.za.

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...

Responsible for Creditors Payments, invoicing and recording of financial transactions. Capturing and processing all invoices . Ensuring that all payments that are paid comply with the set standards and contain all the necessary required information. Capturing invoices into Pastel from all supporting documentation supplied by the Finance division. Ensure that all invoices and supporting documentat...

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 ...

My client imports and exports commodoties into Africa and is looking for a bookkeeper / Accounts administrator, skilled in Cashbooks & Creditors and with foreign currency experience. Requirements: Post Matric qualification in the accounting field 3 years minimum Cashbook experience Foreign Currency i s a strong requirment Experience in Creditors Processing and Reconcilliations More about the role...

Prepare month-end reporting, commission and royalties. Liaise with suppliers. Complete credit applications. Creditors recons. Petty cash custodian. Download third-party cash account statements. Reconciliation of various third-party cash accounts... Tertiary education, preferably completed a Diploma or degree in Accounting At least 5 years experience in reconciliation function Accounting experienc...

A well-established Tourism company requires a Assistant Creditors 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...

Our client is an international market leader in the protective apparel industry that specialises in extreme sports such as off-road motorcycling and mountain biking. They seek to appoint a reconciliations clerk to join their dynamic finance team. Prepare month-end reporting, commission and royalties. Liaise with suppliers. Complete credit applications. Creditors recons. Petty cash custodian. Down...

Our client is an international market leader in the protective apparel industry that specialises in extreme sports such as off-road motorcycling and mountain biking. They seek to appoint a reconciliations clerk to join their dynamic finance team. Prepare month-end reporting, commission and royalties. Liaise with suppliers. Complete credit applications. Creditors recons. Petty cash custodian. Down...

Urgent: Accounts and Admin Assistant Our client in the construction industry is looking for a suitable candidate to join their team. -6 month contract. It will depend on how well the candidate performs to determine the outcome after the contract -Mon - Friday, 7:30 to 16h30 -Must not be afraid of heights and is able to climb staircases Requirement's: -Unemployed or can negotiate notice period urg...

Role Duties and Responsibilities:Receiving statements on a daily basis and organizing payment thereof;Reconciling commitment list against statement and following up on queries Role Experience and Qualifications: A Matric Certificate (with Accounting as a subject advantageous);Display a high degree of accuracy, speed and attention to detail;AS 400 experience an advantage;SAP and or Pastel experien...

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...

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 ...

Role Duties and Responsibilities:Receiving statements on a daily basis and organizing payment thereof;Reconciling commitment list against statement and following up on queries Role Experience and Qualifications: A Matric Certificate (with Accounting as a subject advantageous);Display a high degree of accuracy, speed and attention to detail;AS 400 experience an advantage;SAP and or Pastel experien...