Expense Creditor Jobs in Eastern Cape
- South Africa (14)
- Eastern Cape (6)
- Port Elizabeth (5)
- Clarendon Marine (2)
- East London (2)
- Humansdorp (1)
- Igoda (1)
- Ngxakaza (1)
- Uitenhage (1)
- Freerecruit (5)
- Clicks Group Limited (3)
- Id1 Executive Search (2)
- Interdot (2)
- Nexus Recruitment (2)
- On Line Personnel (2)
- Pace Car Rental (2)
- Surex (2)
- Work Africa Recruitment (2)
- Bquad Solutions (1)
Creditors Clerk
Freerecruit
Humansdorp
Creditors Clerk R12 000 Essential Requirements: Excellent Afrikaans converse well in English Computer Reconciling Invoices and Payments of accounts The post Creditors Clerk appeared first on freerecruit.co.za .
share this job on whatsappBookkeeper
Work Africa RecruitmentEast London
Attractive packages with fringe benefits business’ financial transactions, such as purchases, expenses, sales revenue, invoices, and payments. They will queries. Inter-Company: Debtors’ reconciliations; Creditors reconciliations; Loan account reconciliations form completed and loaded to system. Reviewing creditors reconciliation. Loading payments and beneficiaries debtors clearing accounts. Prepare expense recovery invoicing for expenses incurred on behalf of other markets
Bookkeeper
Work Africa RecruitmentEast London
Attractive packages with fringe benefits business’ financial transactions, such as purchases, expenses, sales revenue, invoices, GL reconciliations and 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
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 Post creditor's invoices to the Purchases journal. Post general journals at month-end to expense in-house
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 Post creditor's invoices to the Purchases journal. Post general journals at month-end to expense in-house
Data Capturer
FreerecruitUitenhage
good Excel skills Basic accounting knowledge –Creditors invoices. High attention to detail / accuracy number Job Roles/Responsibilities: Data Capturing. Creditors Reconciliation. Loading of online Banking system
Bookkeeper Middelburg
Nasonti Technical ServicesSouth Africa
notes Reconciliation of creditor's accounts and resolving queries Paying creditors on time (according to relevant documentation to process payments for creditors Follow up on all missing documentation Maintain a current and accurate filing system for the creditors function Assist with general administration and
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 Port Elizabeth
On Line PersonnelPort Elizabeth
R22000 and reconciliations, including bank statements Creditors and debtors Payroll Submit EMP201's Cash forecasting and reconciliations, including bank statements Creditors and debtors Payroll Submit EMP201's Cash forecasting
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
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