pastel creditors clerk cape town jobs

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...

This role is ideal for a skilled Accountant who enjoys working in a dynamic busy business environment, adding value, and implementing systems and procedures as needed. As a key member of the management team, you will advise on issues related to the finances where it may affect other departments. Delivering clear communication to the Directors and Management team in order to drive the financial as...

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...

Debtors/Creditors Clerk Epping/Pastel R18 R20 k pm (benefits medical aid and provident fund) Requirements: Team-player Meticulous Attention to detail Able to communicate clearly and concisely Deadline driven Organised Able to work under pressure Must have Pastel experience Must have relevant accounting experience and qualification (BTech or NQF7 in accounting) The job entails: Liaising with clien...

Our client, an established giant in Engineering andConstruction, requires site Creditors Clerk to join their group.Job Type: Full-timeResponsible for carryingout accounting and administrative duties such as the processing and payment ofvendors' invoices, reconciliation of statements, following-up on unpaid vendors,obtaining statements and invoices and to provide bookkeeping and clericalsupport to...

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 ...

If you're ready to embark on a rewarding journey and contribute to our clients success, then this position is for you! Reporting to the Creditors Manager , you'll play a crucial role in supporting our clients financial operations by managing vendor accounts with precision and efficiency. Job Purpose: As a Creditors Clerk, you'll provide essential clerical and administrative support services, ensu...

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...

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...

Our client, a reputable, well established hotel is looking for a mature, target driven individual to join their team as a Creditors Clerk.Your RoleTo provide financial, administrative, and clerical support to the organization by processing, verifying and reconciling invoices and making payments in an accurate and timely manner.To be responsible for the credit granting process, bill collection, in...

Are you a seasoned Accounts Payable professional with a knack for efficiency and attention to detail? We are currently seeking a dedicated and experienced individual to join our team as a Temporary Accounts Payable Clerk. In this role, you will play a crucial part in maintaining accurate financial records and ensuring timely payments. Key Responsibilities: Daily EFT refunds and approvals Daily su...

Responsibilities : Capturing of creditors invoices Capturing of EFTs Creditors Reconciliations Ensure transactions is captured in correct branch Inter-co reconciliations Filling of invoices Sound knowledge of creditors reconciliations Resolve queries Complete application forms Understanding of Accounts payables principles Effective verbal and written skills Any ERP system knowledge preference Pas...