Pastel Payroll%2C Accounting%2C Admin Clerk Jobs in Port Elizabeth
Creditors Clerk – Transporters
Staff Solutions
South Africa
We invite candidates to apply for the Creditors Clerk position for our client in the FMCG Industry. Main allocated Transporter accounts. Receiving of supplier invoices, requiring the clerk to ensure accuracy of of amounts paid and to correct bank accounts. Processing of invoices from suppliers onto Syspro checking 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
We invite candidates to apply for the Creditors Clerk - International Suppliers position. This position 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
We invite candidates to apply for the Creditors Clerk position for our client in the FMCG Industry. Main allocated Transporter accounts. Receiving of supplier invoices, requiring the clerk to ensure accuracy of of amounts paid and to correct bank accounts. Processing of invoices from suppliers onto Syspro checking 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 Processing of invoices. Reconciliation of creditors accounts to statements. Preparation and payment of creditors
Financial Controller (clearing Agents)
Staff SolutionsSouth Africa
motivate a team of clerks. Strive towards creating a work environment where creditors clerks can achieve goals captured on Pastel/Syspro. Assist with processing should the need arise. Review packs compiled by clerks for submission to Managers/Directors. Assist creditors clerks with reconciliations when required. Assist with all queries on the accounts are kept to a minimum by assisting the creditors clerks where required. Analyze review of clerks. Ensure creditors clerks strive towards meeting KPI's set by the Accounts Payable Manager
Clearing Agent Gqeberha / Port Elizabeth
Staff SolutionsSouth Africa
motivate a team of clerks. Strive towards creating a work environment where creditors clerks can achieve goals captured on Pastel/Syspro. Assist with processing should the need arise. Review packs compiled by clerks for submission to Managers/Directors. Assist creditors clerks with reconciliations when required. Assist with all queries on the accounts are kept to a minimum by assisting the creditors clerks where required. Analyze review of clerks. Ensure creditors clerks strive towards meeting KPI's set by the Accounts Payable Manager
Supplier Gqeberha / Port Elizabeth
Staff SolutionsSouth Africa
We invite candidates to apply for the Creditors Clerk - International Suppliers position. This position 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
Group Credit Manager Gqeberha / Port Elizabeth
Staff SolutionsSouth Africa
and manage the Credit Department and the Sales Admin and Invoicing Department, by providing guidance limits. Manage and oversee the company's financial accounts receiving funding services with the bank and ensure timely reporting, including weekly age analysis, accounts receivable on the balance sheet, month end reporting working capital solutions. Proficient in Syspro, Pastel, or other IT systems. Advanced Excel skills. Minimum
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 of IT system functionality Basic knowledge of payroll administration, including legislation that governs financial management. To compile accurate management accounts, variance reporting, cash flow forecasts as well
Sales Coordinator
Staff SolutionsSouth Africa
Experience in working with ERP software packages (e.g., Pastel or Syspro) advantageous. Soft Skills: Excellent
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