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Creditors Accounts Admin Jobs in Port Elizabeth, Eastern Cape

Jobs 1-10 of 170

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


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Creditors Clerk

Port Elizabeth  Negotiable Monthly

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  • 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 experience in a similar Creditors role.
  • Experience in dealing with Foreign Creditors is advantageous


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Admin Clerk

Port Elizabeth  Monthly

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  • Reception
  • Assist with debtors & creditors
  • Following up on invoice and statements
  • To rep and putting together a quote.
  • General admin duties for the workshop.
  • Assist and be an


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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: Elizabeth area. Salary: R12,000pm plus benefits. Admin Assistant Position Are you immediately available


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Admin Officer Port Elizabeth

 Business Partners LtdSouth Africa

qualification. Tertiary qualification with Administration/Accounting will be an advantage. Requirements: The ideal


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Admin Officer Market Related

 Business Partners LtdSouth Africa

qualification. Tertiary qualification with Administration/Accounting will be an advantage. Requirements: The ideal


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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


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Accountant

 Staff UnlimitedSouth Africa

join their team as an Accountant. Description Our client is looking for an Accountant to join their company EXPERIENCE AND QUALIFICATIONS/TRAINING SAGE Evolution accounting or Pastel Partner (recent) A minimum of 3 years' 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 statistics Prepare and balance inter-company loan account and invoice recharges Recording and reconciling


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Accountant

Port Elizabeth

Our client is looking for an Accountant to join their company in the Healthcare Industry.

REQUIREMENTS QUALIFICATIONS/TRAINING

  • SAGE Evolution accounting or Pastel Partner (recent)
  • A minimum 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 statistics
  • Prepare and balance inter-company loan account and invoice recharges
  • Recording and reconciling


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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


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