Main Duties and Key Responsibilities: (Creditors) - Process supplier invoices, ensuring accuracy and proper authorisation. - Match supplier invoices to purchase orders and delivery notes where applicable. - Maintain and update the creditors ledger and schedule payments in line with agreed terms. - Reconcile supplier statements and resolve discrepancies promptly. - Respond to supplier queries...
Purpose of the Role: The purpose of this role is to ensure accurate and compliant financial recordkeeping by managing the full bookkeeping function, including general ledger maintenance, fixed assets, creditors and debtors, intercompany transactions, and statutory compliance. The role supports month-end reporting, reconciliations, and financial controls to provide reliable financial information...
The successful incumbent will be under the supervision of the Senior Creditors Clerk, but report directly to the Group Financial Manager. Minimum Job Requirements - Diploma in Financial Accounting preferred. - Minimum of 4 years experience in a creditors control environment with exposure to creditors control, reconciliation of creditor accounts, processing of invoices and timeous payment of...
Job Description: Lead and manage the full financial control function for South African entities to allow compilation of accurate and timeous financial information to plant management in order to make informed business decision. Key functions include Costing, Internal Control, Continuous Improvement, CAPEX & Tooling management and plant controlling. Responsible to manage 3 plants; East London,...
ACCOUNTS PAYABLE CLERK – EAST LONDON Minimum Requirements; Minimum of 1 – 3 years’ experience in a similar role Matric Certificate (not negotiable) Pastel Experience Highly proficient in Excel, and Excel Functions Ability to work independently and in a team Valid Code 08 Drivers license Key Responsibilities: Capture monthly invoices, claims, marketing discounts and labour costs on excel...
Job Brief: We are seeking a detail-oriented and organized Accounting Officer to join our finance team. The ideal candidate will have strong analytical skills, attention to detail, and the ability to maintain accurate financial records and reports. This role requires proficiency in accounting principles, software, and procedures. Key Responsibilities: Assist with the preparation and analysis of...
Our client operating in the FMCG industry is seeking to employ an experienced Debtors and Creditors Clerk to join their team based in Greenbushes, Port Elizabeth. Candidates applying must have own transport. An awesome opportunity awaits you! Requirements - Minimum: Matric / National Senior Certificate. - Preferred: Diploma or Certificate in Accounting, Bookkeeping, or Finance. - Minimum...
Overview The Staff Accountant will assist the department with monthly close, billing, bank reconciliation and performs various functions in ensuring effective maintenance of an organization’s fixed assets and depreciation schedules. Daily activities including but not limited to recording cost of an organization’s newly added fixed assets and disposals, creation of journal entries, billing,...
MINIMUM JOB REQUIREMENTS- Matric or equivalent;- Previous exposure to SAGE an added advantage.- Minimum of 5 years’ experience in a bookkeeping function.- Relevant experience required to include exposure to either bookkeeping, accounting tasks, internal audit or articles.- Solid understanding of key business processes relating to the receipting of inventory.- Organised with strong administrative...
SUMMARY OF POSITION The Store Controller is responsible for the management, purchasing, and replenishment of goods to ensure the relevant stock levels are maintained. He/she is also responsible for establishing and maintaining a good working relationship with Clients and Suppliers, as well as reporting to, and any ad hoc duties requested by Management. ROLES AND RESPONSIBILITIES- Management of...
Our client is seeking an experienced Finance Administrator to join the Port Elizabeth team, ·Daily data capturing - Scanning of allpayable invoices and expense receipts to DEXT for analysis and saving of allexpense invoices electronically ·Verification of DEXT - G/L coding of expensesand publishing to XERO for approval ·Cash Book processing - Download of BankCSV files into XERO, G/L coding and...
Based in St Francis Mid level 3 years plus experience SALARY NEGOTIABLE (depending on experience) Skills: Key performance areas: Prepare and process invoices, payments, and month-end journals. Maintain accounts payable and receivable ledgers. Monthly recons (general ledger, debtors, creditors). Credit Control: Administer accurate billing and collection. Accounts Payable Management:...
Our client is a prominent and professional Spill Response Company (services include oil, hazmat and operational support to land and marine emergencies); based in Sidwell, Port Elizabeth. Overview: The Creditors Clerk is responsible for managing the company’s accounts payable processes, ensuring timely and accurate payment of invoices, maintaining accurate financial records, and supporting the...
Job Description: Lead and manage the full financial control function for South African entities to allow compilation of accurate and timeous financial information to plant management in order to make informed business decision. Key functions include Costing, Internal Control, Continuous Improvement, CAPEX & Tooling management and plant controlling. Responsible to manage 3 plants; East London,...
Job Description Purpose of the Role To ensure accurate and compliant financial recordkeeping by managing the full bookkeeping function, including general ledger, fixed assets, creditors, debtors, intercompany transactions, and statutory compliance. The role supports month-end reporting, reconciliations, and financial controls to provide reliable financial information for management...
Job Description Purpose of the Role To ensure accurate and compliant financial recordkeeping by managing the full bookkeeping function, including general ledger, fixed assets, creditors, debtors, intercompany transactions, and statutory compliance. The role supports month-end reporting, reconciliations, and financial controls to provide reliable financial information for management...
Description Our client is a prominent and professional Spill Response Company (services include oil, hazmat and operational support to land and marine emergencies); based in Sidwell, Port Elizabeth. Overview: The Creditors Clerk is responsible for managing the company’s accounts payable processes, ensuring timely and accurate payment of invoices, maintaining accurate financial records, and...
Job Purpose: - The Accounts Payable Clerk (Trade) role is to prepare invoices and supplier documentation for monthly sign-off by the Accountant, as well as to deal with supplier queries. Requirements: - Matric/ Grade12 - Any relevant qualification in finance (advantageous) - 3 +years' experience in a similar role in finance / accounts payable - Pastel Experience - Valid code 8 drivers license...
Job Overview:A Bookkeeper is responsible for recording and maintaining a business’ financial transactions, such as purchases, expenses, sales revenue, invoices, GL reconciliations and payments. They will record financial data into general ledgers, which are used to produce the balance sheet and income statement. The position works closely with the Accountant and Finance Manager, interacts with...
Description Our Client in the Distribution industry is seeking to employ an Accountant / Bookkeeper to their team based in Port Elizabeth. Requirements: - Matric / Grade 12. - Bookkeeping or Accounting qualification advantageous. - Minimum of 3–5 years’ experience in a bookkeeping or accounting role. - Experience with VIP Payroll processing. - Experience handling foreign currency transactions...