business sector, is seeking to employ an experienced Bookkeeper to their team. Candidates applying for this position transactions by posting and verifying data. Define bookkeeping policies and procedures. Develop systems to account documents to SARS. Manage and control all aspects of debtors (using Sage Evolution) – accurate allocation of outstanding debtors. Manage and control all aspects of creditors (using Sage Evolution) – creditors recons following-up on outstanding credits etc. Load creditor payments, salaries, and wages onto banking platform
-1 Our client is seeking an experienced Debtors & Creditors Clerk to join their team. Requirements: account queries. General admin duties. Occasionally assist after hours with queries when required. Salary:
industry is currently looking to employ a Senior Bookkeeper with IMPORT experience, based in Port Elizabeth qualification. Minimum 5 years experience in bookkeeping and knowledge of imports. Good understanding track of Foreign payments to be made and advise Assistant Controller of cover required on a weekly basis
Job Position: Debtors Manager - medical industry experience essential Ref: 4682 Location: PE/Gqeberha Minimum of 3 years' experience in Medical industry debtors • Advanced computer literacy skills including MS drive sales and business growth through effective debtor management and client engagement strategies • Solid and manage a large team of employees within the debtor's department, fostering a culture of excellence Performance management: conduct high-level reviews of debtors' performance and KPI's across all stores, identifying
Position We invite candidates to apply for the Creditors Clerk position for our client in the FMCG Industry Matric. 1 – 2 Years' experience in a similar creditor's role. Experience capturing invoices in the general
Position We invite candidates to apply for the Creditors Clerk - International Suppliers position. This experience in a similar Creditor's role. Experience in dealing with Foreign Creditors is advantageous. Experience
Job Position: Creditors Clerk Ref: 4706 Location: PE/Gqeberha Salary: R14 000 to R16 000 per month commensurate field preferred • Proven experience working as a Creditors Clerk or in a similar role • Strong understanding regarding payment inquiries and discrepancies • Assist with month-end closing processes related to accounts analyze aging reports for outstanding payables • Assist with the preparation of financial reports related field preferred • Proven experience working as a Creditors Clerk or in a similar role • Strong understanding
Engineering Industry is currently looking to employ a Creditors Clerk based in Port Elizabeth. Experience with Accounting Diploma. Proven administration or assistant experience. Experience with Microsoft Office Programs letters, faxes, forms, emails). Always maintain all creditor documentation of the group companies (computer manual filling system up to date and orderly). Creditors control (includes all capturing, reconciliations
looking for a Junior Bookkeeper to join their firm. Requirements Matric Experience in Bookkeeping would be and tracking of company spending. Payroll Assistance : Assisting with payroll processing, including calculating accurate withholding of taxes. Financial Reporting : Assisting in the preparation of financial reports such as compliance with relevant regulations. Assisting Senior Bookkeepers or Accountants : Supporting senior staff
Description Debtors Management: Invoicing, Statements, Queries, Discounts and Age Analysis o Ensure correct cards or negotiated prices Manage and Oversee creditors applications Invoicing process – ensure all hires analysis o Ensure compliance with regulation Creditors: Reconcile and pay subcontractors o Provide proof Clerk Management and coordination of the full debtor's function