pastel creditors clerk western cape jobs

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...

Reference: E.L002073-AK-1 New Position! We invite candidates to apply for the Creditors Clerk - International Suppliers position. This position will be based in Port Elizabeth for our client in the FMCG Industry. Main Duties/Key Results Areas: Take ownership of the allocated supplier accounts. Validating supporting documentation in invoice packs. Prepare the relevant payment reconciliations withi...

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...

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...

A well-established Tourism company requires a Senior Creditors Clerk to join their team.Requirements:Minimum 3 years' experience i a similar positionPastel & Excel essentialInnkeeper experience an advantageHospitality experience is a mustMust be able to work as part of a team and independentlyProven ability to calculate, post and manage accounting figures and financial recordsData entry skills al...

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...

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 Areas Ensure that direct deposits of supplier payments are c...

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...