CreditorsJob search results in: Finance jobs

we are a newly developed accounting firm with experience in bookkeeping, debtors, creditors and all your admin requirements We offer on site filing, and visits to to the company as and when required.

Must have quickbooks experience Debtors - creditors up to trial balance PA function stock control Quotes and orders Randburg area Salary R8000 CTC Email : ronella565@gmail.com

One of my Client in the FMCG Industry is looking for an Accountant (Creditors). Position is based East Rand (Bapsfontein) EDUCATION / SKILLS REQUIRED: (example: Grade 12, Computer literacy etc. as wel

or the full bookkeeping function of clients. Duties include, but not limited to, Reconciliations of creditors Reconciliations of debtors Importing, allocation and reconciliation of bank accounts Proce

: - Fully conversant with latest versions of Pastel Accounting in particular Cash book, Debtors and Creditors, as well as certain other Accounting functions; - Full accounting function including prepa

it terms and company approval policies Reduce the number of queries/errors stemming from within the creditors department Ensure supplier invoices are processed without delay Schedule & run weekly

South African Citizen. Relevant qualification plus minimum 5 years full creditors experience within the shipping industry absolutely essential. A firm understanding of Bill of Lading, Currencies, Paym

end copies of charged on inter - company account. Prepare Cheque requisition for all payments other creditors Reconcile General Ledger Accounts. Attend to any queries from head office. General invoice

stry Analyse financial information and prpeare financial reports COD Purchasing Cashbook processing Creditors Purchasing Crditors Processing Creditors Debtors Payroll AD HOC B.Comm Accounting Sciences

Debtors and Creditors Clerk required immediately To capture cashbook Reconcile creditors Collections Petty Cash Capturing Suppliers Invoices on pastel partner Plus other general offices duties Pastel Partner a must to know

Pastel V14 Debtors Creditors Daily invoicing on Pastel and Portholes Cashbook and petty cash recons Statements and following up on outstanding money Sage (wages 15 Staff) Communications with Accountan

ler Salary: Negotiable depending on experience Availability: ASAP ACCOUNTS PAYABLE Ensure all valid creditors are paid on time. Accurately record and report expenditure. Ensure the receipt, checking a

Responsibilities Assist in maintaining the Creditors Master Data Adding new suppliers to Syspro Supplier BBBEE rating certificates are filed together with copy “Credit Application Forms” Capture of Ve

hour shifts, from 07:00am to 18h00pm You will be responsible for processing, reconciling and paying creditors’ invoices for the firm. A general outline of the position is provided below: Capturing of

Creditors Clerk ( 6 month Contract Role) – Urgent (Kempton Park, Johannesburg) Consumer goods conglomerate requires an IMMEDIATELY AVAILABLE Creditors Clerk to join their successful finance team. Mini

. Debtors: Debt Collection Raising invoices Liaising with clients to send and follow up on invoices Creditors: Capturing Recons Assist with documents for tender applications and vendor applications Ma

bove process must be resolved within one month Reconciliations Capture invoices on the computerised creditors system within three days. COD and once - off payments to be captured and paid within the m

erial skills to oversee 10 staff; Knowledge of excel & pastel a must; Strong skills in debtors, creditors & financials required. Start asap. About us: In 2008 the Eatfresh brand was born out o

ents: *Completed Bcom in Accounting *Completed SAICA articles *Pastel experience *Some working experience in Finance (Debtors, Creditors and Journals) All CVs can be forwarded to nicoleen@jobway.co.za

cial records and preparing monthly accounts Processing into Accpac/SAGE X3 (Bank Services, Debtors, Creditors, Journals) & processing bank reconciliations Performing ledger reconciliations to supp

We are looking for Creditors Clerk to work at our company at Johannesburg. Requirements to apply for this job: Must be Computer Literacy; Excel, Word, Outlook; Minimum 5 years experience; Matric Math

s, banking, processing suppliers invoices; Loading suppliers as beneficiaries; Payment of month end creditors; Petty cash, payroll input. Requirements for this job position: Knowledge of pastel and ac

ted to the following: Inventory; Fixed Assets; Divisional General Ledger; Overseeing of Debtors and Creditors; Statutory Payments (VAT, SDL, PAYE, UIF, WCA, etc.); Year end accounting packs, monthly m

esired Requirements: Cashbook Processing and reconciliation Ordering and distributing of stationery Creditors for various entities Filing and archiving Loading of payments Compiling and checking payro

nt to work at company based in Rustenburg. Duties and responsibilities: Controlling stock, debtors, creditors; Budgeting and producing monthly management reports. Requirements: An understanding of com

an Steel. Requirements: A relevant accounting qualification + 5 years' related experience (Debtors, Creditors, Books to Trial Balance, Reconciliations, Credit Control & Credit Insurance); Advanced

quirements: Computer Literate: MS Office & Pastel – Full accounting up to TB, including debtors/creditors/journals/cash book/intercompany. VAT - Submission of returns, efiling, calculation of VAT