pastel creditors clerk western cape jobs

Creditors Clerk - Blouberg - Salary R15 000 Negotiable Minimum 5 years experience. Experienced creditors clerk to join busy logistics office in Blouberg/West Beach area. Pastel Evolution is an advantage. How to Apply:

Creditors Clerk - Blouberg - Salary R15 000 Negotiable Minimum 5 years experience. Experienced creditors clerk to join busy logistics office in Blouberg/West Beach area. Pastel Evolution is an advantage. How to Apply: To apply for this position, please send your CV with the following information to : A recent photo Your residential address Date of birth (DOB) Notice period Current/last salary Mod...

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 ...

Our client, a Fruit Packhouse in the Klapmuts / Joostenbergvlakte region is looking for an Accounting Clerk to join their team. KEY RESPONSIBILITIES: Debtors Processing and Recons Creditors Processing and Recons Wages Processing Assists with VAT reconciliations REQUIREMENTS: Minimum 2 years experience in similar position Post matric qualification in accounting Computer literacy MS Office; SAGE an...

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...

Our client, a Fruit Packhouse in the Klapmuts / Joostenbergvlakte region is looking for an Accounting Clerk to join their team. KEY RESPONSIBILITIES: Debtors Processing and Recons Creditors Processing and Recons Wages Processing Assists with VAT reconciliations REQUIREMENTS: Minimum 2 years experience in similar position Post matric qualification in accounting Computer literacy MS Office; SAGE an...

Our client, a Fruit Packhouse in the Klapmuts / Joostenbergvlakte region is looking for an Accounting Clerk to join their team. KEY RESPONSIBILITIES: Debtors Processing and Recons Creditors Processing and Recons Wages Processing Assists with VAT reconciliations REQUIREMENTS: Minimum 2 years' experience in similar position Post matric qualification in accounting Computer literacy MS Office; SAGE a...

Our client, a Fruit Packhouse in the Klapmuts / Joostenbergvlakte region is looking for an Accounting Clerk to join their team. KEY RESPONSIBILITIES: Debtors Processing and Recons Creditors Processing and Recons Wages Processing Assists with VAT reconciliations REQUIREMENTS: Minimum 2 years' experience in similar position Post matric qualification in accounting Computer literacy MS Office; SAGE a...

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...

RPO Recruitment is currently seeking a detail-oriented and organized Creditors Clerk to join our client's team. As a reputable recruitment company in the Financial Services industry, we are dedicated to finding the best candidates for our clients' needs. Responsibilities Processing accounts and incoming payments in compliance with financial policies and procedures. Processing of foreign creditors...

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...

A well-established Tourism company requires a Assistant Creditors Clerk to join their team.Requirements:Minimum 2 years' experiencePastel & Excel essentialMust be able to work as part of a team and independentlyProven ability to calculate, post and manage accounting figures and financial recordsData entry skills along with a knack for numbersHands-on experience with spreadsheetsProficiency in Eng...

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 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...