Supplier Food Jobs in Cape Town, Western Cape
- Cape Town City Centre (52)
- Cape Town Region (23)
- South Africa (21)
- Bellville (5)
- Somerset West (5)
- Pinelands (4)
- Woodstock (4)
- Brackenfell (3)
- Maitland (3)
- Strand (3)
Accounting / Finance
- Last 7 days (31)
- Last 3 days (11)
Commercial Accounts Manager - Cape Town
Outside Capital
Cape Town Region
fast-paced environment and is passionate about the food industry. Responsibilities: - Drive sales and manage product offerings. Requirements: - A degree in BCom, Food Science, or BTech in Cost & Management Accounting At least 3-5 years of relevant experience in the food industry, with a proven track record in product management skills, along with a passion for the food industry.
share this job on whatsappCommercial Manager Cape Town
Outside CapitalCape Town Region
fast-paced environment and is passionate about the food industry. Responsibilities: - Drive sales and manage product offerings. Requirements: - A degree in BCom, Food Science, or BTech in Cost & Management Accounting At least 3-5 years of relevant experience in the food industry, with a proven track record in product management skills, along with a passion for the food industry.
Debtors/ Creditors Clerk
FreerecruitKloof Street
Duties Supplier invoice capturing Supplier reconciliations to supplier statements Supplier credit note
Financial Manager (remote) NEW
Cape Town City Centre
group of independent craft breweries, food markets, and food and beverage concepts. They produce beer opening up Austria's first street food market.
This growth means they are now expanding investments.
Financial Planner & Analyst (remote) NEW
Cape Town City Centre
group of independent craft breweries, food markets, and food and beverage concepts. They produce beer opening up Austria's first street food market.
This growth means they are now expanding multi sites.
Shared Services Clerk
Cape Town City Centre
ain duties/responsibilities
Suppliers:
Capture supplier invoices
Ensure correct GL allocation
invoices
Ensure that supplier invoices comply to claim vat
Prepare supplier reconciliations (account
payments
Submit queries and resolve issues with supplier
Meet with relevant department heads to get
journals
Payments:
Load payments (sundry and monthly suppliers)
Downloading proof of payments
Cash
Financial Manager Bellville
Rnb PlacementsBellville
to our Fruit Suppliers o Ensure on time and correct payment to our valued Fruit Suppliers o Main contact Finance and Fruit Suppliers o Forecasting of Cash Estimates for weekly Fruit Suppliers payments o Submission credit facility and credit risk to our Fruit Suppliers – mainly advances and seasonal production o Ensure Reconciliations - Timeous Review and Completion of Fruit Suppliers Related GL Recons • Monthly Reporting - Contribution
Shared Services Clerk
O'brien RecruitmentCape Town Region
bookkeeping role Main duties/responsibilities Suppliers: Capture supplier invoices Ensure correct GL allocation of invoices Ensure that supplier invoices comply to claim vat Prepare supplier reconciliations (account payments Submit queries and resolve issues with supplier Meet with relevant department heads to get approval journals Payments: Load payments (sundry and monthly suppliers) Downloading proof of payments Cash books: Processing
Shared Services Clerk Cape Town, South Africa NEW
O'brien RecruitmentCape Town Region
bookkeeping role Main duties/responsibilities Suppliers: Capture supplier invoices Ensure correct GL allocation of invoices Ensure that supplier invoices comply to claim vat Prepare supplier reconciliations (account payments Submit queries and resolve issues with supplier Meet with relevant department heads to get approval journals Payments: Load payments (sundry and monthly suppliers) Downloading proof of payments Cash books: Processing
Senior Accounts Payable Montague Garden Cape Town
Smilers Selection CcSouth Africa
R22 000 - R25 000 why company not received goods Supplier Invoices - Processing all Supplier Invoices ensuring goods have following up, getting credits, over charges from suppliers Processing and following up on all Debit order collecting and processing all slips/invoices/ expenses Supplier Credit applications for both branches 30 Day reconciling reconciling all accounts Monthly Supplier Reports with Month-end Payment Summaries Send out Remittances Remittances on payments to Suppliers ensuring it is understood what has been paid, & sorting out queries
Share on Facebook
Share on Twitter
Share on Linkedin