QUALIFICATION:Matric.WORK EXPERIENCE:3-5 years experience in creditors environmentFMCG background OR experience in working with high volumes of data-capturing, reconciliations and filingSKILLS AND COMPETENCIES:Excellent communication skillsEnsure Intercomp

Ensure accurate information is maintained in the accounting system (e.g., Pastel).Process supplier invoices for payment in a timely manner.Manage and report on creditor age analysis.Perform monthly and weekly creditor reconciliations.Resolve supplier queri

Key Competencies:Ability to work under pressureStrong communication skillsProficiency working on Sage / PastelAbility to prioritize with a mature attitude towards work Duties will include: DebtorsCreditorsLogging of relevant information onto systemReconsBo

Video Editor. R40 000 CTC. Bryanston. Are you a talented video editor with a passion for captivating storytelling? Are you a social media enthusiast, always up to date with the latest trends and strategies? If so, we have an exciting opportunity for you!

To apply, the following criteria must be met:* Be able to work on the Xero accounting system - 2-3 years experience* Be able to work on VIP payroll system - 2-3 years experience* Have excellent knowledge of Excel to do spreadsheets* Have a strong ability t

Detailed Responsibilities(4 months maternity contract)Invoice processing: Receive, review, and process invoices from creditors.Account reconciliation: Reconcile creditor statements with internal financial records.Payment processing: Ensure timely payment o

REQUIREMENTS Matric 1-2 years experience in creditors and administration Excellent communication skills to deal with suppliers Computer literacy skills Neatly presented and a team player to grow in the company DUTIES All purchases orders (other than for de

Roles and Responsibilities Job Purpose: The primary objective of the Creditors Clerk / Accounts Assistant is to: Apply principles of accounting to analyse financial information, reconciling of accounts for ensuring that monies paid to Suppliers is correct

Our client in Cape town is looking for a Credit Controller. Duties & Responsibilities Reporting to the Finance Manager. Contact customers to follow up on outstanding invoices and resolve account-related queries. Provide assistance to customers with inquiri

Tracking of company vehicles & loads Checking & confirming that loads are delivered on time as per schedule Monitoring of routes and ensure drivers do not take any detours without permission Swift reacting in emergency situations to assist drivers and arra

For your application to be considered, youll need Matric (a tertiary qualification will be advantageous), and/or at least 5 years accounts payable experience, preferably in a FMCG environment, with strong SAP and MS Excel skills. Creditors Clerk (Contract)

Purpose: The Branch Administrator will report directly to the Branch Manager. The Administrator will be responsible for ensuring compliance with the Company`s BBBEE Requirements. Key Responsibilities: Supplier and Branch Liaison. Receive all creditor`s doc

Purpose: The Branch Administrator will report directly to the Branch Manager. The Administrator will be responsible for ensuring compliance with the Company`s BBBEE Requirements. Key Responsibilities: Supplier and Branch Liaison. Receive all creditor`s doc

Purpose: The Branch Administrator will report directly to the Branch Manager and will be responsible for ensuring compliance with the company`s BBBEE requirements while efficiently managing creditors and administrative tasks. Key Responsibilities: Act as a

Purpose: The Branch Administrator will report directly to the Branch Manager. The Administrator will be responsible for ensuring compliance with the Company`s BBBEE Requirements. Key Responsibilities: Supplier and Branch Liaison. Receive all creditor`s doc

Purpose: The Branch Administrator will report directly to the Branch Manager and will be responsible for ensuring compliance with the company`s BBBEE requirements while efficiently managing creditors and administrative tasks. Key Responsibilities: Act as a

Working Hours: Mon to Fri- 0800 to 16h00 Key Responsibilities: Manage debtors and creditors accounts using Xero Accounting software Perform general office administration tasks Prepare and maintain monthly payment schedules Conduct data capturing and ensu

Creditors Clerk is Required by a Manufacturing Company in Kempton ParkData capturingScanning, Develop and Maintain filing systemsGRVs on Pastel EvolutionProcessing supplier invoicesMonthly creditors reportMonitoring payments to all suppliersTimeous follow

We are seeking a meticulous and organized Creditors & Floorplan Clerk to manage supplier accounts and oversee the floorplan financing process. The ideal candidate will have strong numerical skills, attention to detail, and the ability to work effectively i

One of our manufacturing clients are on the lookout for an experienced Creditors` Clerk / Branch Administrator with a Can do Attitude to join their KZN team. Qualifications and experience: Matric BCom No less than 3 years` relevant experience within debtor

One of our manufacturing clients are on the lookout for an experienced Creditors` Clerk / Branch Administrator with a Can do Attitude to join their P.E. team. Qualifications and experience: Matric BCom No less than 3 years` relevant experience within debto

One of our manufacturing clients are on the lookout for an experienced Creditors` Clerk / Branch Administrator with a Can do Attitude to join their JHB team. Qualifications and experience: Matric BCom No less than 3 years` relevant experience within debtor

Creditors Clerk needed to join a finance team of a beautiful wine estate in Stellenbosch. In this role, you will be responsible for managing accounts payable, processing supplier invoices, reconciling accounts, and supporting financial reporting. Key Respo

Qualifications: Grade 12 A Commerce or Business Management Diploma is advantageous Computer literacy Job Requirements: 2-3 years of creditors experience Good communication skills Strong attention to detail Key Responsibilities: Capture and process invoices

This South African logistics company specializes in various services, including the installation of vaults and fire doors, specialised rigging of mobile ATM trailers, construction of turnkey ATM cubicles, and long-haul transportation. It also provides inst