DUR003015-SN-2 Our client is looking for an experienced Creditors Clerk to perform efficient, accurate and timeous for payment and undertaking the payment of all creditors. Minimum Requirements: Matric. Relevant tertiary Areas: Ensure all statements are received as per creditors Age Analysis. Ensure suppliers are paid within same to rebate schedule. Reconcile drop-shipment creditors accounts and claims. Process invoices and reconcile suppliers invoices and GRV's Reconcile trade creditors to age-analysis. Resolve debit balances and variances
accounting and processing of supplier invoices and to assist the Finance department with all aspects of the systems to effect valid, complete and timeous creditor payments. Ensure invoices processed are appropriately and SARS valid tax invoice requirements. Prepare creditor reconciliations between the supplier ledger, supplier batches. Ensure all supplier balances on the creditors age analysis are complete and are within the approved
Minimum 5 years experience as a creditors clerk. Preferably from a FMCG/Manufacturing industry Knowledge
Diploma in in Finance/Accounting. 2 to 3 years' Creditors Recon experience in an FMCG environment. Strong experience, an advantage. Responsibilities: Trade Creditors: Reconcile supplier accounts Allocate supplier
We are seeking a meticulous and detail-oriented Debtors Clerk with experience in Sage/Pastel, and G-suite issues. Reconcile accounts and prepare debtor reports. Assist with month-end closing and prepare relevant securely. Requirements: Proven experience as a Debtors Clerk or in a similar role. Proficiency in Sage/Pastel
company based in Durban North. They are seeking a Bookkeeper to become apart of their team. Liaise with clients
Accounts Officer or Bookkeeper, Durbanville, Northern Suburbs. Company Name: Logistics Company. A dynamic company is looking for an accounts officer or bookkeeper. Duties and responsibilities: the role involves financial transactions, reconciling accounts, and assisting in preparing the financial reports. Desired Experience
We are recruiting for a Bookkeeper for our client based in Durban South. Reporting to the Management VAT, PAYE, UIF, SDL returns Liaise with auditors Assist Accountant with adhoc tasks Minimum Requirements
A position has become available for a Bookkeeper / Creditors Controller to join our dynamic team, based Bay (Western Cape). The purpose of the Bookkeeper / Creditors Controller is perform processing function PERFORMANCE AREAS Personnel administration. Debtors. Creditors. General ledger. Store documentation. Multi-skilling At least 2 years experience in basic bookkeeping and creditors. Computer literacy required, including of spreadsheets. Knowledge: Credit control. Bookkeeping. Payroll. HR records. Kindly note: All applications
dynamic Bookkeeper / Payroll and leader for a high-pressure environment. Must manage junior staff, meet Handle the processing of VAT returns and E-filing Assist with corporate audit and other financial reporting