Engineering Consultancy firm is looking for a Creditors Clerk to join their team. Key Responsibilities include: letters, faxes, forms, emails). Maintain all creditor documentation of the group companies (computer system up to date and orderly at all times). Creditors control (includes all capturing, reconciliations
Job Title: Senior Creditor Controller Hire Resolves client is seeking a highly skilled and experienced experienced Senior Creditor Controller to join their team in Klerksdorp, North West. The successful candidate overseeing all aspects of the accounts payable and creditor control functions within the organisation. Responsibilities: accounts Ensure accurate and timely payments to creditors within agreed payment terms Monitor and control to meet payment obligations Review and approve creditor reconciliations and resolve any discrepancies
currently seeking a detail-oriented Purchasing Clerk to join our client, in the chemical hygiene industry industry, in Cape Town. As a Purchasing Clerk, you will be responsible for coordinating and managing the
Job Title: Payroll Clerk Hire Resolves client is seeking a detail-oriented and organised individual to to join their team as a Payroll Clerk in Strand, Western Cape. The ideal candidate will have experience Requirements: Advanced working knowledge of Sage Pastel VIP Payroll (non-negotiable) Knowledge and experience
currently seeking a detail-oriented Purchasing Clerk to join our client, in the chemical hygiene industry industry, in Cape Town. As a Purchasing Clerk, you will be responsible for coordinating and managing the
urgently seeking a skilled Pastel Accountant to join their team. As a Pastel Accountant, you will be responsible audits, and preparing financial statements using Pastel accounting software. This is an excellent opportunity experienced accountant with strong proficiency in Pastel to join a well-established firm and contribute Responsibilities Manage and reconcile financial records using Pastel accounting software Responsible for managing several control and disbursements Full creditors functions – updating of all creditors contracts and renewals VAT
accounting records, including reconciliations for debtors, creditors, VAT, payroll, and bank. Ensure completeness advantageous. Software Proficiency: Pastel Partner, Sage Online, Pastel Partner Payroll, CaseWare Working
financial manager will have a team of accountants and clerks reporting to them. They will oversee the daily to work with lookups and pivot tables. SAGE and pastel partner experience Ability to develop financial
efficient and regular invoicing. Reconcile creditors and debtors' accounts and the company's bank accounts
analytical skills. Above average computer skills in Pastel/Sage/ SAP/ Oracle and Excel. The ability to function