Accounts Payable%2C Creditors Jobs in Port Elizabeth
Creditors Clerk – Transporters
Staff Solutions
South Africa
Position We invite candidates to apply for the Creditors Clerk position for our client in the FMCG Industry 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
share this job on whatsappCreditors Clerk – International Suppliers
Staff SolutionsSouth Africa
Position We invite candidates to apply for the Creditors Clerk - International Suppliers position. This Areas: Take ownership of the allocated supplier accounts. Validating supporting documentation in invoice deadlines (including high volume pre-payment supplier accounts). Ensure that all open items are matched off timeously communications. Resolve queries on the supplier accounts. Ensure that the goods received notes (GRN's) as part of the daily management of the supplier accounts. Update supplier age analysis comment on software
Creditors Clerk Gqeberha / Port Elizabeth
Staff SolutionsSouth Africa
Position We invite candidates to apply for the Creditors Clerk position for our client in the FMCG Industry 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
Senior Cost Accountant Gqeberha / Port Elizabeth
Staff SolutionsSouth Africa
Automotive Industry is seeking a Senior Cost Accountant to join their team in Coega. Duties and Responsibilities: Monitoring unit cost variance Implementing cost accounting systems. Analysing production costs and recommending Performing month-end cost accounting close Maintaining financial & cost accounting system and ledger Reconciling manufacturing accounting review and issue resolution. Training and supervising cost and inventory accounting staff bookkeeper. Perform other duties as assigned. Creditors and Debtors functions, including. Processing of
Financial Controller (clearing Agents)
Staff SolutionsSouth Africa
Strive towards creating a work environment where creditors clerks can achieve goals and meet objectives. before submission to Managers/Directors. Assist creditors clerks with reconciliations when required. Assist that all queries on the accounts are kept to a minimum by assisting the creditors clerks where required clerks. Ensure creditors clerks strive towards meeting KPI's set by the Accounts Payable Manager. Assist General ad-hoc duties as requested by the Accounts Payable Manager from time to time. All and any other
Clearing Agent Gqeberha / Port Elizabeth
Staff SolutionsSouth Africa
Strive towards creating a work environment where creditors clerks can achieve goals and meet objectives. before submission to Managers/Directors. Assist creditors clerks with reconciliations when required. Assist that all queries on the accounts are kept to a minimum by assisting the creditors clerks where required clerks. Ensure creditors clerks strive towards meeting KPI's set by the Accounts Payable Manager. Assist General ad-hoc duties as requested by the Accounts Payable Manager from time to time. All and any other
Supplier Gqeberha / Port Elizabeth
Staff SolutionsSouth Africa
Position We invite candidates to apply for the Creditors Clerk - International Suppliers position. This Areas: Take ownership of the allocated supplier accounts. Validating supporting documentation in invoice deadlines (including high volume pre-payment supplier accounts). Ensure that all open items are matched off timeously communications. Resolve queries on the supplier accounts. Ensure that the goods received notes (GRN's) as part of the daily management of the supplier accounts. Update supplier age analysis comment on software
Finance Manager Gqeberha / Port Elizabeth
Staff SolutionsSouth Africa
Regular meetings with the Credit, Stock and Accounts Payable Manager. Assessing the Forex recon for accuracy necessary reports for Directors. Compiling management accounts for submission to Directors. Analysing the GP Qualifications and Experience: BCom Degree in Accounting. SIACA or SIAPA registered. CIMA advantageous
Finance Manager
Staff SolutionsSouth Africa
Regular meetings with the Credit, Stock and Accounts Payable Manager. Assessing the Forex recon for accuracy necessary reports for Directors. Compiling management accounts for submission to Directors. Analysing the GP Qualifications and Experience: BCom Degree in Accounting. SIACA or SIAPA registered. CIMA advantageous
Finance Manager Gqeberha / Port Elizabeth
Staff SolutionsSouth Africa
Proficiency with the NAV accounting program or similar Knowledge of accounting, auditing, taxation and and management accounting best practices (IFRS) Knowledge of employee benefit schemes including medical financial management. To compile accurate management accounts, variance reporting, cash flow forecasts as well
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