creditors clerks jobs

The successful candidate will form part of the Finance Shared Service Centre and will play a key role in the daily, weekly and monthly Procure-to-Pay and Purchase Order teams. Duties will include, but are not limited to: Ensure global payment procedures and payments processes are adhered to Processing of supplier invoices Supplier statements Allocation of payments Monitor systems and processes Ca...

Your main responsibility will be asset management such as the CAPEX process, dispose of any assets, monthly depreciation, review of asset values, and PPE trail balance. Additionally, you will be responsible for managing the following departments: creditors and cashbook. This includes the management of three creditor clerks, two order clerks, and one cashbook clerk. Furthermore, the following will...

Your main responsibility will be asset management such as the CAPEX process, dispose of any assets, monthly depreciation, review of asset values, and PPE trail balance. Additionally, you will be responsible for managing the following departments: creditors and cashbook. This includes the management of three creditor clerks, two order clerks, and one cashbook clerk. Furthermore, the following will...

KZN Logistics & Stevedores seek to employ a Senior Accounts Manager in the Maritime Sector. Candidate needs to have a strong accounting background and able to take charge of the account clerks. Debtors/Creditors Divisional Costing Vat Submissions Invoicing Reporting to Directors Disbursements Multi Currency Minimum 5 years experience as an Accounts Manager with traceable references An Accounting ...

KZN Logistics & Stevedores seek to employ a Senior Accounts Manager in the Maritime Sector. Candidate needs to have a strong accounting background and able to take charge of the account clerks. Debtors/Creditors Divisional Costing Vat Submissions Invoicing Reporting to Directors Disbursements Multi Currency Minimum 5 years experience as an Accounts Manager with traceable references An Accounting ...

My client a leading and well-known FMCG company based in Montague Gardens requires a competent and experienced Finance Clerk in their Creditors Department in Montague Gardens, Cape Town. The Finance Clerk will be responsible for capturing purchase orders, local supplier invoices and inventory administration for the Linbro and Pomona locations. PLEASE NOTE THAT THIS IS A FIXED TERM CONTRACT OF BET...

Your main responsibility will be asset management such as the CAPEX process, dispose of any assets, monthly depreciation, review of asset values, and PPE trail balance. Additionally, you will be responsible for managing the following departments: creditors and cashbook. This includes the management of three creditor clerks, two order clerks, and one cashbook clerk. Furthermore, the following will...

Overview:An established company within the manufacturing sector, seeks to employ a Senior Bookkeeper / Junior Accountant, to take on a new role within their finance team. The role reports to the current Accountant/Finance Manager and will also work with the CEO as and when required.Minimum requirements:Grade 12 / MatricTertiary Finance Qualification, with a completed BCom being advantageousComple...

Our company based in Durban has a vacancy for a Financial Accountant Processing and reconciling cashbook and related accounts daily, as well as ensuring that all queries are resolved timeously. Communicating with accounts staff in resolving of all queries, oversee debtors and creditors clerks. Checking and releasing Creditor and COD payments within given deadlines. Preparing accurate cashflows. P...

Our company based in Durban has a vacancy for a Financial Accountant Processing and reconciling cashbook and related accounts daily, as well as ensuring that all queries are resolved timeously. Communicating with accounts staff in resolving of all queries, oversee debtors and creditors clerks. Checking and releasing Creditor and COD payments within given deadlines. Preparing accurate cashflows. P...

ROLE PURPOSEResponsible for timeous payments and oversee Creditors ClerksMAIN OUTPUTSResponsible for company GRIR monitoring, clearing and investigating purchase orders across vendors and contractsReviewing of creditor reconciliations on individual vendor accounts so clear GRIR transactionsMonitoring and managing the following reports: Aging of GRIR, GR reversals and PO deletionsReceiving and val...

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 that all invoices / credit notes are correctly captured on Pastel / Syspro. Assist with processing if and should the need arise. Reviewing of R...

These jobs were popular with other job seekersJoin a well-established property development group and utilise your municipal payments and creditors management experience. Duties & ResponsibilitiesMUNICIPAL PAYMENTS / QUERIESManaging list of accounts we are responsible for, and overseeing municipal clerks to ensure all accounts are paid timeously before due dates.Check capturing, & sign off of paym...

Reference: DBN002556-LP-1 La Mercy - A leading global company operating in the retail marketing sector is seeking a forward-thinking individual who is comfortable with technology and adept at mapping out processes to optimize efficiency and accuracy As the Creditors Lead, you will be responsible for overseeing the Creditors Team and managing the Creditors function within the organisation. Require...

Reference: CTF018296-ANN-1 Have you ever wondered what it would be like if you worked for a JSE-listed company that is close-knit? This exceptional JSE-listed company is looking for an accountant who can take over the middle management. Don't miss this incredible opportunity apply now! Your main responsibility will be asset management such as the CAPEX process, dispose of any assets, monthly depr...

Reference: CTF018296-ANN-1 Have you ever wondered what it would be like if you worked for a JSE-listed company that is close-knit? This exceptional JSE-listed company is looking for an accountant who can take over the middle management. Don't miss this incredible opportunity apply now! Your main responsibility will be asset management such as the CAPEX process, dispose of any assets, monthly depr...

Communicate Recruitment is a specialist recruitment company with over 3 decades of experience. We Connect Great People in the Engineering, Finance, IT, Supply Chain and Freight industries throughout Africa and South Africa. Our aim is to partner with you and introduce you to exceptional candidates on a permanent, contract or temporary basis. Communicate Recruitment has offices throughout South Af...

These jobs were popular with other job seekers Reference: CTF018184-LSa-1Calling all Accounts Payable Supervisors or Team Leaders who are currently working in, or has worked in a shared services environment. An exciting opportunity is available at an award-winning global company. Please share your CV with me to find out more. Duties & Responsibilities Manage creditors clerks and their daily tasks...

Key Responsibilities:Supervision and Team Management:Lead and manage a team of creditors clerks, providing guidance, support, and training as neededAllocate tasks effectively, set priorities, and ensure deadlines are metConduct regular performance evaluations and provide constructive feedback to team membersAccounts Payable Process:Oversee the end-to-end accounts payable process, including invoic...

My client a leading and well-known FMCG company based in Montague Gardens requires a competent and experienced Finance Clerk in their Finance Department in Montague Gardens, Cape Town. The Finance Clerk will be responsible for capturing purchase orders, local supplier invoices and inventory administration for the Linbro and Pomona locations. PLEASE NOTE THAT THIS IS A FIXED TERM CONTRACT OF BETWE...

My client will offer you the opportunity to get involved with various reporting systems on a group level within the concern, which will enhance your reporting and consistency skills.As an Assistant Accountant, you will be responsible for gathering information and consolidating the information to aid with the deliverables of the department. Duties Include:Accurate and smooth administration and con...

Purpose of the JobTo verify the orders e.g. Stabil, own stock transport orders that were captured by the clerks are correct and accurate. They manage and capture butchery turnovers, cabinet stock, stock sheets and packaging on MMOS. They are also responsible for final authorisation of the trading returns to obtain the gross profit values and percentages"Our Group and all its operating companies a...

Excel and comfortable with accounting systems and processes;Accpac, Insight and Caseware experience Passionate about financial management and analytical, with an eye for detail;Sound working knowledge of IFRS, VAT and taxation;Skilled communicator both verbal and written at all levels;Ability to carry out various ad hoc duties as required from time to time;Able to work proficiently in Microsoft a...

Excel and comfortable with accounting systems and processes;Accpac, Insight and Caseware experience Passionate about financial management and analytical, with an eye for detail;Sound working knowledge of IFRS, VAT and taxation;Skilled communicator both verbal and written at all levels;Ability to carry out various ad hoc duties as required from time to time;Able to work proficiently in Microsoft a...