Accounts Payable Controller Creditors Clerk Jobs in South Africa
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Last 3 days
Creditors Controller NEW
Johannesburg
qualification preferable
share this job on whatsappDebtors And Creditors Clerk Bellville NEW
Ca Support CcBellville
Reference: CPT001198-FT-1 DEBTORS / CREDITORS CLERK Bellville Our client is an established producer, for a Debtors / Creditors Clerk based in Bellville which will report to the Accountant. RESPONSIBILITIES: Analysis. Account reconciliations. Creditors Invoicing and queries. Preparation of payments Account reconciliations reconciliations. The Debtor / Creditor clerk will also assist with month end procedures. REQUIREMENTS: Applicants Proficiency in MS Office (especially Excel) and accounting packages Effective written and verbal communication
Creditors Clerk Wanted NEW
Peoplesolved Consulting LtdPaarden Island
We are currently recruiting for a Creditors clerk with at least 3 years experience. Job Requirements: Reconciliation of petrol slips Reconciliation of courier accounts Assisting with tile complaints Co-ordinating Matric (Math's and Accounting are essential) At least 3 years' experience in creditors Knowledge/experience Knowledge/experience working on a computerized accounting software Numeracy skills Good communication skills Matric (Math's and Accounting are essential) At least 3 years' experience in creditors Knowledge/experience
Creditors Clerk Milnerton NEW
The Legends AgencyMilnerton
R18 000 - 25 000 pm Fire Management company seeks a n experienced Creditors Clerk Invoice Processing : Receiving, verifying, all transactions. Updating and maintaining the creditors ledger. Reconciliation : Reconciling statements company's records to ensure that all transactions are accounted for correctly. Investigating and resolving discrepancies Reporting : Preparing regular reports on accounts payable status. Assisting in the preparation of financial regulations. Implementing and following internal controls to prevent fraud or errors. Financial Analysis
Creditors Clerk Paarden Island NEW
Peoplesolved Consulting LtdPaarden Island
We are currently recruiting for a Creditors clerk with at least 3 years experience. Job Requirements: Reconciliation of petrol slips Reconciliation of courier accounts Assisting with tile complaints Co-ordinating Matric (Math's and Accounting are essential) At least 3 years' experience in creditors Knowledge/experience Knowledge/experience working on a computerized accounting software Numeracy skills Good communication skills Matric (Math's and Accounting are essential) At least 3 years' experience in creditors Knowledge/experience
Creditors Clerk Port Elizabeth NEW
Innovative RecruitmentPort Elizabeth
primary financial data for use in maintaining accounting records. May also check the accuracy of figures workers Creditor reconciliations Obtain all supplier statements at month end Compare to creditors ledger ledger in Syspro Account for all reconciling items Ensure all tax invoices are VAT compliant i.t.o. of SARS SARS requirements Finalize creditors reconciliation statement Prepare EFT requisition for payment Submit on Nedbank Prepare monthly Accrual List of all creditors Follow up on all outstanding queries with operations
Accounts Clerk â Ee NEW
Cape Town City Centre
iploma: Bookkeeper
DUTIES
Creditors
- Check whether invoices received from correctly
- COD invoices done daily
- Accounts due by 9th and 15th are priority at the beginning month
- Reconcile statement to our records
- File accounts after month end
- Reconcile bank statements issued
- Sort our queries by communicating with creditor or other internal staff
- Processing of
Accounts Clerk – Ee NEW
Time PersonnelCape Town City Centre
you have experience in finance and accounts managing debtors, creditors, cashbook & general ledger etc Certificate/Diploma: Bookkeeper Diploma/Degree in Accounting 3 – 5 years working experience in a similar orientation Assertiveness Problem solving DUTIES Creditors Check whether invoices received from buying have been captured correctly COD invoices done daily Accounts due by 9th and 15th are priority at the beginning month Reconcile statement to our records File accounts after month end Reconcile bank statements to payments
Accounts Clerk Cpt - Cbd NEW
Time PersonnelCape Town City Centre
you have experience in finance and accounts managing debtors, creditors, cashbook & general ledger etc Certificate/Diploma: Bookkeeper Diploma/Degree in Accounting 3 – 5 years working experience in a similar orientation Assertiveness Problem solving DUTIES Creditors Check whether invoices received from buying have been captured correctly COD invoices done daily Accounts due by 9th and 15th are priority at the beginning month Reconcile statement to our records File accounts after month end Reconcile bank statements to payments
Group Financial Controller / Accountant NEW
Pietermaritzburg
looking for a Group Financial Controller / Accountant to join their team as soon as Group executive team through oversight of the controls and processes of the financial reporting and treasury be responsible for liaising with our various accountants to ensure timely completion of monthly reporting company.
In your capacity as the Financial Controller it is envisaged that you will be responsible
company submissions
- co-ordinate with accountants & general managers to ensure annual filings
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