Creditors Cash Book Jobs in Eastern Cape
- South Africa (23)
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- 121talent Pty Ltd (2)
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Creditors Clerk
Freerecruit
Humansdorp
Creditors Clerk R12 000 Essential Requirements: Excellent Afrikaans converse well in English Computer Computer literate Good typing skills Admin (Petty Cash Reconciliations Banking duties Purchasing Reconciling Reconciling Invoices and Payments of accounts The post Creditors Clerk appeared first on freerecruit.co.za .
share this job on whatsappBookkeeper Port Elizabeth
On Line PersonnelPort Elizabeth
R22000 with good, contactable references Experience with: Books up to trial balance level Cashbook control and reconciliations including bank statements Creditors and debtors Payroll Submit EMP201's Cash forecasting Job Position: with good, contactable references Experience with: Books up to trial balance level Cashbook control and reconciliations including bank statements Creditors and debtors Payroll Submit EMP201's Cash forecasting R22 000 per month
Port Elizabeth
Id1 Executive SearchPort Elizabeth
R20 000 Bookkeeper withhigh profficiency in Pastel and Excel. Creditors Printing out Drop shipment, warehouse and Coca transaction summary. File direct creditor' and drop shipment creditor' invoices in the “To Pay” files Gathering cash-up batches per day, per company. Printing supporting documentation – consolidated cash-up reports these sources of information in order to: Verify cash-up per cashier against their stated ‘overs/unders' documents. expected income as per tender types – cash, credit cards, Cellbux, Intellimali, accounts capturing
Bookkeepper - Port Elizabeth Port Elizabeth
Id1 Executive SearchPort Elizabeth
R20 000 Bookkeeper withhigh profficiency in Pastel and Excel. Creditors Printing out Drop shipment, warehouse and Coca transaction summary. File direct creditor' and drop shipment creditor' invoices in the “To Pay” files Gathering cash-up batches per day, per company. Printing supporting documentation – consolidated cash-up reports these sources of information in order to: Verify cash-up per cashier against their stated ‘overs/unders' documents. expected income as per tender types – cash, credit cards, Cellbux, Intellimali, accounts capturing
Bookkeeper
FreerecruitSouth Africa
relevant experience ● Bilingual 1. Books to trail balance 2. Debtors/Creditors 3. Recons 4. Variances Reports
Bookkeeper
Work Africa RecruitmentEast London
Attractive packages with fringe benefits closely with the Accountant, Finance Manager, Creditors and Debtors. Critical thinker, good time-management the debtors clearing accounts (Cash, card and other). Bank and petty cash. WHT adjustment (As payments 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
Accountant
FreerecruitNgxakaza
monthly supplier invoices on Pastel. · Prepare creditor reconciliations on a monthly basis. · Resolve Resolve any supplier related queries. · Finalise creditor for VAT. · Balance, capture and reconcile company and monthly payment requisitions. · Prepare Petty cash reconciliation. · Prepare and Send out timesheets credit card and providing credit card amounts for cash flow · Opening new Pastel Accounts for new projects
Junior Credit Controller
FreerecruitClarendon Marine
Tertiary training in Finance or comprehensive creditors / debtors experience will be advantageous ● Own Word & Excel) Responsibilities ● Filing ● Petty Cash ● Collection of outstanding debtors ● Working closely
Bookkeeper
Work Africa RecruitmentEast London
Attractive packages with fringe benefits petty cash/credit card to staff accounts. Petty Cash reimbursements (Stores). Perform morning cash control funds between accounts as needed. Review the petty cash reconciliation. All banking details to be validated queries. Inter-Company: Debtors’ reconciliations; Creditors reconciliations; Loan account reconciliations form completed and loaded to system. Reviewing creditors reconciliation. Loading payments and beneficiaries the debtors clearing accounts. Review and post the cash/card shortages in accounting package. Review month-end
Bookkeeper Port Elizabeth
On Line PersonnelPort Elizabeth
R15000 Daily bank reconciliations VAT, PAYE, debtors, creditors allocations and processing UIF monthly declarations declarations IOD's Credit applications Petty cash Assist with switchboard duties Month-end stock reconciliations reconciliations Collections of overdue moneys Banking of cash with service provider Various other administrative Daily bank reconciliations • VAT, PAYE, debtors, creditors allocations and processing • UIF monthly declarations declarations • IOD's • Credit applications • Petty cash • Assist with switchboard duties • Month-end stock
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