Accounts Assistant With Creditors Experience Jobs in Port Elizabeth, Eastern Cape
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Creditors Clerk
Port Elizabeth
Duties include:
- Processing supplier invoices
- Reconciling daily sales and banking
- Reconciling supplier recons
- Filing and administration
- Processing payments on online banking
share this job on whatsappCreditors Clerk
Port Elizabeth
Negotiable Monthly />
- Take ownership of the allocated supplier accounts.
- Validating supporting documentation deadlines (including high volume pre-payment supplier accounts).
- Ensure that all open items are matched communications.
- Resolve queries on the supplier accounts.
- Ensure that the goods received notes as part of the daily management of the supplier accounts.
- Update supplier age analysis comment Years experience in a similar Creditors role.
- Experience in dealing with Foreign Creditors is advantageous
Creditors Clerk Gqeberha, South Africa
Staff UnlimitedSouth Africa
From 12000 to 15000 (Ctc) - Monthly Description Duties include: Processing supplier invoices Reconciling daily sales and banking Reconciling supplier recons Filing and administration Processing payments on online banking
Accountant
Staff UnlimitedSouth Africa
join their team as an Accountant. Description Our client is looking for an Accountant to join their company Industry. REQUIREMENTS, EXPERIENCE AND QUALIFICATIONS/TRAINING SAGE Evolution accounting or Pastel Partner Partner (recent) A minimum of 3 years' experience in a fast past environment compulsory Ability to learn industry management accounts for review Interest calculations Processing of debtors and creditors Submission of analysis All bank related activities Monthly Creditors Reconciliations review and approval Follow-up
Accountant
Port Elizabeth
Our client is looking for an Accountant to join their company in the Healthcare Industry.
REQUIREMENTS EMENTS, EXPERIENCE AND QUALIFICATIONS/TRAINING
- SAGE Evolution accounting or Pastel Partner (recent)
- A minimum of 3 years’ experience in a fast past environment compulsory
- Ability management accounts for review
- Interest calculations
- Processing of debtors and creditors
- Submission analysis
- All bank related activities
- Monthly Creditors Reconciliations review and approval
- Follow-up
Accountant
Port Elizabeth
Duties:
Accounting
- Monthly bookkeeping review and correcting monthly management accounts
- Review and management of accounting controls and systems
- Journals adjustments
- Reconciling accounts
- Reconciling inter-group loan accounts
- Customer support
- Monthly and management accounts
- Review of controls and procedures
- Accounting IT systems supp support
- Accounting IT systems review and recommendations for improvement
- General
Accountant
Abantu Staffing SolutionsSouth Africa
Description Overview / Purpose of the job: The accountant is responsible for the financial function including month-end journals, budgeting, and forecasting. The accountant is also responsible for providing a costing analysis qualification Experience 3 Years' experience within the FMCG industry 5 Years' experience in management management accounting Financial Reporting experience Costing experience Ability to understand and implement complex Ability to work independently Responsibilities: Accountant to managers Preparation of monthly reports, ie
Accountant
Port Elizabeth
Overview / Purpose of the job:
The accountant is responsible for the financial function including month-end journals, budgeting, and forecasting. The accountant is also responsible for providing a costing analysis qualification Experience
- Accountant to managers
- Preparation of monthly reports
Admin Assistant
Vacancyscout RecruitmentPort Elizabeth
R12000 Admin Assistant Required – PE, Port Elizabeth, Eastern Cape. Company Name: Vacancyscout Recruitment. Summary: The Admin Assistant will assist in all general Admin tasks. Position: Admin Assistant. Location: Walmer area. Salary: R12,000pm plus benefits. Admin Assistant Position Are you immediately available for the
Staff Accountant
Port Elizabeth
The Staff Accountant will assist the department with monthly close, billing, bank reconciliation and reconcile bank accounts, reconciliation of intercompany accounts, analysis of general ledger accounts and variances monthly invoices
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