Creditors Filing Clerk Jobs in Eastern Cape - Page 3
- South Africa (30)
- Port Elizabeth (25)
- Clarendon Marine (15)
- East London (6)
- Igoda (5)
- Eastern Cape (3)
- Humansdorp (2)
- Accounting / Finance (31)
- Admin / clerical / secretarial (21)
- Transport / logistics / warehouse (15)
- Legal (5)
- IT / Computing / Software (2)
- Management / exec / consulting (2)
- Retail / wholesale (2)
- Sales (2)
- Catering / hospitality (1)
- Engineering (1)
- Last 7 days (16)
- Last 3 days (2)
Accountant Gqeberha
Glasshouse Recruiting
South Africa
Interest calculations Processing of debtors and creditors Submission of VAT201s (including calculation and analysis All bank related activities Monthly Creditors Reconciliations review and approval Follow-up Sheet General Ledger accounts Preparation of Audit files and liaison with external auditors Assist in ad-hoc
share this job on whatsappReceptionist Port Elizabeth
Ad Hoc ClientPort Elizabeth
Checks that all info is correctly loaded. Ensures filing of all paperwork. Expedites and follows up of overdue preparing credit notes after authorization. Ensures filing of all paperwork Liaises with Stores Supervisor Performs general office duties Fulfils any other Admin Clerk duties as required by the company and directed by
Counter Sales And Reception
Ad Hoc ClientPort Elizabeth
Checks that all info is correctly loaded. Ensures filing of all paperwork. Expedites and follows up of overdue preparing credit notes after authorization. Ensures filing of all paperwork Liaises with Stores Supervisor Performs general office duties Fulfils any other Admin Clerk duties as required by the company and directed by
Bookkeeper St Francis Bay NEW
Balobi Trading Pty LtdSouth Africa
employ an experienced creditor/bookkeeper with the right “attitude”. Perform all creditor/bookkeeping related able to process all supplier invoices and perform creditor recons; Be able to cost invoices to correct department conjunction with fellow bookkeeper to ensure all creditors and accounting records are up to date daily Work relevant qualifications or at least four (4) years creditors and/or bookkeeping experience Pastel Partner or
Senior Accountant Port Elizabeth
Insphired Recruitment SolutionsPort Elizabeth
proprietors and Body Corporates and working paper files. Calculation of taxation owing by businesses and Foreign exchange transactions Reconcile debtors and creditors statements. Correct accounting treatment on disposal Analytical review of AFS – GP%, Inventory days, Creditors days, Debtors days Ability to record books from practice and a working paper file according to the standards per the training file for sole proprietors, close member's interest / shareholding Review the monthly files of junior to intermediate accountants Completion
Port Elizabeth
Phakisa Holdings LtdPort Elizabeth
sequence for capturing and invoicing Shipping Shipping Clerk will load the necessary instructions/ spec onto onto the Warehouse Management System Shipping Clerk will complete loading sheet as per instructions received
Stock Controller Cape Town
ConcretexSouth Africa
of an experienced Creditors and Stock Controller . Responsible for the full Creditors and stock controller controller function. This includes creditors, ordering, goods received processing, month-end runs, supplier with suppliers and take ownership of the full creditors cycle, processes, approvals and payments. Perform
Senior Cost Accountant
Jobs 4 AllClarendon Marine
bookkeeper · Perform other duties as assigned. · Creditors and Debtors functions, including Processing of Reconciliation of creditors accounts to statements · Preparation and payment of creditors · Manage intercompany processing of transactions Timeous payment of creditors Reconciliation of Balance Sheet and subsidiary
Bookkeeper
Work Africa RecruitmentEast London
Attractive packages with fringe benefits closely with the Accountant, Finance Manager, Creditors and Debtors. Critical thinker, good time-management and audit queries. Inter-company: Debtors and creditors reconciliations. Inter-company: Loan account reconciliations application process completed and uploaded. Prepare creditors reconciliation between GL and supplier ensuring ensuring accounts are complete and accurate. Prepare creditors reconciliation between GL and supplier ensuring completeness (Staff accounts). Purchasing and creditors process. Obtaining all paperwork from stores,
Financial Assistant Port Elizabeth
On Line PersonnelPort Elizabeth
R26000 Degree/Diploma Financial/bookkeeping experience essential (creditors, debtors, dealing with SARS, budgeting, financial Degree/Diploma Financial/bookkeeping experience essential (creditors, debtors, dealing with SARS, budgeting, financial
Share on Facebook
Share on Twitter
Share on Linkedin