Pastel Payroll, Accounting, Admin Clerk Jobs in Port Elizabeth, Eastern Cape - Page 5
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Creditors Clerk Gqeberha / Port Elizabeth
Staff Solutions
South Africa
Areas: Take ownership of the allocated Transporter accounts. Receiving of supplier invoices, requiring the ensure accuracy of amounts paid and to correct bank accounts. Processing of invoices from suppliers onto Syspro invoicing on Port to Cold Store accounts. Maintain the PO tracker for your accounts to prevent duplicate invoicing each account is complete before period closure. Ensure that all queries on the Cold Store accounts are age analysis software package for the allocated accounts. Ensure that the Purchase Orders are changed to
share this job on whatsappSenior Bookkeeper Port Elizabeth
Enablesa T/a Enablesa Pty LtdPort Elizabeth
reconciliations · Processing monthly journals and closing accounting modules in Syspro at month-end. · Recording stock stock purchased and clearing the GRN account monthly. · Processing monthly fixed asset entries and performing Performing monthly reconciliations of the balance sheet accounts and bringing any issues to management's attention statements. · Maintaining accounting ledgers by verifying and posting account transactions. · Managing monthly management accounts and presenting these to management · Grade 12 · Accounting Degree · Minimum
Senior Bookkeeper
Enablesa T/a Enablesa Pty LtdPort Elizabeth
reconciliations · Processing monthly journals and closing accounting modules in Syspro at month-end. · Recording stock stock purchased and clearing the GRN account monthly. · Processing monthly fixed asset entries and performing Performing monthly reconciliations of the balance sheet accounts and bringing any issues to management's attention statements. · Maintaining accounting ledgers by verifying and posting account transactions. · Managing monthly management accounts and presenting these to management · Grade 12 · Accounting Degree · Minimum
Creditors Clerk NEW
Enablesa T/a Enablesa Pty LtdPort Elizabeth
will be responsible for managing the company's accounts payable process, ensuring accurate and timely cheques, etc.). · Maintain accurate records of all accounts payable transactions. · Communicate with suppliers Assist with month-end closing processes related to accounts payable. · Prepare and analyze aging reports for the preparation of financial reports related to accounts payable as required. · Ensure compliance with Qualifications & Skills: · Diploma or degree in accounting, finance, or a related field preferred. · Proven
Creditors Clerk Port Elizabeth NEW
Enablesa T/a Enablesa Pty LtdPort Elizabeth
will be responsible for managing the company's accounts payable process, ensuring accurate and timely cheques, etc.). · Maintain accurate records of all accounts payable transactions. · Communicate with suppliers Assist with month-end closing processes related to accounts payable. · Prepare and analyze aging reports for the preparation of financial reports related to accounts payable as required. · Ensure compliance with Qualifications & Skills: · Diploma or degree in accounting, finance, or a related field preferred. · Proven
Finance Controller
Port Elizabeth
Account Queries:
- Matric / tertiary qualification in Accounting or Finance.
- Min 5 years experience dealing
Creditors Clerk NEW
Port Elizabeth
Monthly />
- Matric with Mathematics and Accounting.
- Accounting Diploma.
- Proven administration reconciliations, queries, credit limits, opening accounts, CGIC).
- Control company card transaction and quarterly presentations.
- Hand over account payments on time for checking and payment processing
Credit Controller
Staff UnlimitedSouth Africa
(End-to End Process): Collections on outstanding accounts as per assigned aging report. Following protocol Operating Procedures (SOP) when dealing with different account aging buckets. Receiving inbound calls/ensuring target and reducing portfolio risk (High Risk Accounts (90-120D) Ensure all payment plans are adhered adhered to. Escalation and assistance of account related queries (Billing/Statements/Payments). Ensure Debit be prepared and Escalated to Senior to action. Accounts must be handed over to Pre-Legal after 120 days
Credit Controller
Port Elizabeth
Monthly />
- Collections on outstanding accounts as per assigned aging report.
- Following Operating Procedures (SOP) when dealing with different account aging buckets.
- Receiving inbound calls/ensuring target and reducing portfolio risk (High Risk Accounts (90-120D)
- Ensure all payment plans are adhered to.
- Escalation and assistance of account related queries (Billing/Statements/Payments).
- Ensure prepared and Escalated to Senior to action.
- Accounts must be handed over to Pre-Legal after 120 days
Credit Controller Gqeberha, South Africa
Staff UnlimitedSouth Africa
(End-to End Process): Collections on outstanding accounts as per assigned aging report. Following protocol Operating Procedures (SOP) when dealing with different account aging buckets. Receiving inbound calls/ensuring target and reducing portfolio risk (High Risk Accounts (90-120D) Ensure all payment plans are adhered adhered to. Escalation and assistance of account related queries (Billing/Statements/Payments). Ensure Debit be prepared and Escalated to Senior to action. Accounts must be handed over to Pre-Legal after 120 days
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