Creditors Clerk Utilities - CenturionFull job descriptionROLE PURPOSEResponsible for the handling of Accounts Payable.MAIN OUTPUTSAccurately process invoices on the daily basis.Retrieve Invoices and update invoice register on a daily basis.Reconcile all Creditors accounts on a monthly basis.Ensure timeous payments of creditors according to stipulated deadlines.Follow up on outstanding invoices ti...
Job Description Responsible for general admin duties related to debtors and creditors Upload debtors on Pastel Control cash and trade debtors Correctly reconcile and allocate payments Investigate and clear all queries arising on processing of remittance Follow up and report outstanding accounts File and maintain documents on all transactions associated with recyclers, cash and trade debtors Provi...
Qualifications:Minimum of 5 to 8 years in a Debtors Clerk or similar role.Experience managing a book value of between R 80 million to R 200 million.Strong experience in handling collections from Government entities within South Africa, is essential.Relevant financial qualifications will be highly regarded.Key Responsibilities:Efficient management of debtors accounts within the stipulated book val...
Responsible for the full, very hands-on bookkeeping / accounting function, including month-end for this volume transations subsidiary of services industry Group based in Illovo (between Rosebank & Sandton). Turnover R4 million per month. There will be a debtors clerk and cashbook clerk supporting you. ( Accpac / Sage 300 accounting system and strong Excel proficiency) Purpose: To ensure accurate,...
Collecting due monies and maintaining debtors accounts. Providing support to the Operations function. Please note that this is a 3-month contract assignment. Responsible for general admin duties related to debtors and creditors Upload debtors on Pastel Control cash and trade debtors Correctly reconcile and allocate payments Investigate and clear all queries arising on processing of remittance Fol...
About the company: Our client, is a well-established logistics company. They are committed to providing reliable transportation and distribution services to their clients, ensuring their satisfaction and trust in the services. Job Description: We are currently seeking a dedicated and detail-oriented Debtors Clerk to join our clients finance team. The successful candidate will be responsible for m...
About the company: Our client, is a well-established logistics company. They are committed to providing reliable transportation and distribution services to their clients, ensuring their satisfaction and trust in the services. Job Description: We are currently seeking a dedicated and detail-oriented Debtors Clerk to join our clients finance team in Kempton Park. The successful candidate will be r...
JOB FUNCTION AND RESPONSIBILITY: CREDITORS CLERK 1. JOB SUMMARY AND GENERAL RESPONSIBILITIES 1.1 The Creditors Clerk is responsible for the maintenance of all supplier, creditors and other accounts, attending to the payments of accounts and the resolution of account queries. This function includes but is not limited to: 1.1.1 Obtaining new supplier details form and supporting documentation, acces...
Reference: NFE007300-Jan-1 If you are looking for your next building block to success, then this Creditors Clerk position is for you. Job and Company Description: As a family orientated company in the mining industry, this company always aims to challenge their employees, support and create an environment in which you can grow and learn. This visionary concern challenges the status quo and strive...
Financial Accountant (POS 24064) Centurion R 30 000 to R 35 000 per month Requirements: Matric National Diploma or Degree in Financial Accounting or similar 3 to 5 years Accounting/Financial Accountant Experience Computer Literate in MS Office Suites and Sage Evolution and Sage Pastel Payroll (NON- NEGOTIABLE) Full Bookkeeping function on Sage Evolution Complete Payroll Function (Payroll, Payment...
Financial Accountant (POS 24064)CenturionR 35 000 to R 40 000 per monthRequirements: Matric National Diploma or Degree in Financial Accounting or similar 3 to 5 years Accounting/Financial Accountant Experience Computer Literate in MS Office Suites and Sage Evolution and Sage Pastel Payroll (NON- NEGOTIABLE) Full Bookkeeping function on Sage Evolution Complete Payroll Function (Payroll, Payments, ...
- A "matric" qualification including Mathematics as a subject - Proficient on Outlook, MS Word and Excel. CIMSO would be an advantage - Valid SA ID - Accounting software experience is essential - Good numeric and administrative skills - Excellent oral and written communications skills - Ability to liaise at all levels - Self-starter, go getter and suitable initiative - Excellent interpersonal ski...
My client is seeking a dedicated Cashbook Clerk to join their team and play a vital role in their financial operations. If you're ready to take on a challenge and excel in a fast-paced setting, this opportunity is for you! This role is based in Centurion. As a Cashbook Clerk, you will: Meet Daily, Weekly, and Month-End Deadlines: Keep our financial processes running smoothly by ensuring timely co...
Minimum requirements: Accounting firm looking for a Article Clerk/Trainee Accountant Accounting qualification or relevant No experience required - Graduate or Final Year Student Knowledge of CaseWare Must be proficient in English Must have own reliable transport (preferable) and valid drivers license High achiever with excellent grades Consultant: Ryan la Fleur - Dante Personnel Greenstone
Job & Company Description: The company empowers their clients to operate ecommerce businesses from anywhere, with their scalable outsourced warehousing and fulfillment services. Their success stems from a custom-developed, best-of-breed warehouse system and fulfillment network, designed to perform optimally in the local market. The company can streamline any logistics, enhance the clients operati...
Job Description Responsible for general admin duties related to debtors and creditors Upload debtors on Pastel Control cash and trade debtors Correctly reconcile and allocate payments Investigate and clear all queries arising on processing of remittance Follow up and report outstanding accounts File and maintain documents on all transactions associated with recyclers, cash and trade debtors Provi...
Reference: JHB007304-CW-2 A company focusing on commodity trading and providing consulting services to mining firms is in search of a seasoned professional in the logistics industry. The chosen individual will oversee logistics coordination, creditor management, and offer administrative assistance to guarantee seamless operations. Previous experience in a similar role is preferred. Qualifications...
Job & Company Descriptions: Shape your destiny by joining our team and immersing yourself in the dynamic realm of managing finances for our valued clients! We're seeking a passionate Cashbook Clerk to bring fresh energy and dedication to our team. Together, let's embark on this exhilarating journey and infuse the world of finance with excitement and innovation. As the Cashbook Clerk you will be r...
About Pace Car Rental: Pace Car Rental is a leading provider of rental vehicles, serving customers across 7 branches. We pride ourselves on delivering exceptional service and maintaining a diverse fleet of vehicles to meet the needs of our clients. About the position: The Cash Book and General Accounting Clerk role at Pace Car Rental entails handling various financial and accounting tasks with pr...
Reference: NFR003621-PaB-1 Are you detail-oriented, organized, and thrive in a dynamic environment? My client is seeking a dedicated Cashbook Clerk to join their team and play a vital role in their financial operations. If you're ready to take on a challenge and excel in a fast-paced setting, this opportunity is for you! This role is based in Centurion. As a Cashbook Clerk, you will: Meet Daily, ...
Requirements:Must have worked in an Industrial Manufacturing company as an Accounts Payable Creditors Clerk is essential.Must have a Diploma OR Certificate in Accounting and Bookkeeping.Grade 12 in Math with Accounting / Bookkeeping experience.Must have minimum 3 years working experience in an Industrial Manufacturing Engineering Company as an Accounts Payable Creditors Clerk.Must have gained wor...
An very urgent opportunity exists in Kempton Park for an energetic, can-do approach Debtors Clerk Job Type: Permanent To start: Immediately Primary office locations: Kempton Park Salary scale: NegotiableMinimum requirements Debtors experience of minimum 3 years Fluent in Afrikaans & English Computer skills a necessity, especially Microsoft Excel Experience in Pastel Evolution will be beneficial o...
These jobs were popular with other job seekersRelevant accounting qualification and duties includes IMMEDIATE STARTER - 6MTH ASSIGNMENT Relevant accounting qualification and duties includes Creditors recons (All entities) Cashbooks and Bank recons (ALL) Review new deals with FM before being loaded on Mari by debtors clerk Raise interco invoices once FM has completed calcs Daily Bank balances VAT ...
Finance Reconciliation Clerk - Milnerton Salary NegotiableStart May Must have accounting experience, lots of reconciliations are required. Must have experience with Excel and accounting packages. Must speak English and Afrikaans Responsibilities and Duties: Prepare month end reporting, commission and royalties.Liaise with suppliers.Complete credit applications.Creditors recons.Petty cash custodia...