Cape Town: Creditors And Debtors Clerk – Blackheath posted by Wenz Recruitment

Our client an I nternationally recognized grower, packer and exporter of citrus fruit and table grapes in the Northern Suburbs is looking for a Debtors and Creditors Clerk. Requirements: Matric with a relevant tertiary qualification Minimum 3 years relevan

Key responsibilities: Manage the end-to-end accounts payable process, including invoice verification, coding, and processing, ensuring adherence to company policies and procedures Reconcile supplier statements and resolve any discrepancies or issues prompt

Requirements Proven experience as a Debtors Administrator and/or financial accountant Strong attention to detail and accuracy in data entry and record keeping Proficiency in accounting software preferably Xero Excellent communication and interpersonal skil

Plumbing contractor seeks an enthusiastic young lady to do clerical work in a plumbing contracting environment - assist the financial manager, the company buyer, and the quantity surveyor with a range of tasks. Must be computer literate and Quickbooks exp

Requirements: Matric Certificate. Finance / Accounting Qualification advantageous. At least 3 Years working experience in a similar role. Pastel experience. Retail Point of Sale experience advantageous. Proficiency in Microsoft Office (Word, Excel, Outlook

Role: Debtors & Creditors Accountant Overview: The Debtors & Creditors Accountant will oversee the financial controls and processes within our client`s accounting function. Responsibilities include leading the cash management team, maintaining the debtors

A busy Panel beating business is looking to employ a Debtors/Creditors Clerk:Duties & Responsibilities:*Prepare and monitor Debtors Age Analysis*Ensure that transactions are correctly recorded and entered*Maintain the Accounts Receivable system and ensure

Minimum Requirements: Matric with Mathematics. Qualification in Accounting. 3 years exp in a creditors position; processing supplier documentation, reconciliation and payment. 3 years exp in a treasury (bank account) position; processing bank transactions

Creditors Clerk | Cape Town | Tile and building industry We are looking for dynamic and competent Creditors Clerk to join our clients`` team in Paarden Eiland, Cape Town. The successful candidate should be passionate about working in finance and have great

Successful Manufacturing company based in Belville South is looking for a Creditors and Wage clerk to join their dynamic team. Good growth prospects for a young ambitious candidates. Key responsibilities 1. Handle supplier correspondence Check emails for n

Minimum Criteria: Matric (Mathematics and Accounting are essential) At least 3 years of experience in Creditors Knowledge/experience working with computerized accounting software Strong Numeracy Skills Good Communication Skills Strong Attention to Detail A

Role: Debtors & Creditors AccountantOverview:The Debtors & Creditors Accountant will oversee the financial controls and processes within our client`s accounting function. Responsibilities include leading the cash management team, maintaining the de

A client of ours is in need of a creditors and debtors clerk who meets the following requirements:Debtors Take complete ownership/responsibility of the debtors function. Ensure that customer statements are prepared accurately and sent out timely. Raise cre

Creditors Clerk - Rneg for the right candidate Based in Sandton This well known food company is seeking an experience Creditors Clerk. The ideal candidate will have a stable track record with a strong background on large book`s (Value per week R5 - 45 mill

Creditors Clerk - Rneg for the right candidateBased in SandtonThis well known food company is seeking an experience Creditors Clerk. The ideal candidate will have a stable track record with a strong background on large book`s (Value per week R5 - 45 millio

Purpose of the position: The position involves overseeing and controlling both the inflow and outflow of funds within the business, playing a pivotal role in maintaining healthy cash flow and ensuring timely financial transactions with both customers and s

Creditors Clerk | Cape Town | Tile and building industry We are looking for dynamic and competent Creditors Clerk to join our clients`` team in Paarden Eiland, Cape Town. The successful candidate should be passionate about working in finance and have great

Key responsibilities: Manage the end-to-end accounts payable process, including invoice verification, coding, and processing, ensuring adherence to company policies and procedures.Reconcile supplier statements and resolve any discrepancies or issues p