Uitenhage, South Africa Our client is seeking an experienced Creditors Clerk to join the Uitenhage team. Obtainsupplier statements at month end Compareto ledgers in Syspro Finalize reconciliations Prepare EFT requisitions for payment Submit to Financial Manager for
CORE PURPOSE OF JOB \ To process Ad-Hoc payment requisitions, payment batches and retain supporting documents for audit purposes. \ CORE PURPOSE OF JOB \ To process Ad-Hoc payment requisitions, payment batches and retain supporting documents
Empowering Africa’s tomorrow, together…one story at a time. With over 100 years of rich history and strongly positioned as a local bank with regional and international expertise, a career with our family offers the opportunity to
Sales Manager Location: Port Elizabeth Employment Type: Permanent Industry: Steel and Engineering Supplies Salary: Market-related and commensurate with experience Benefits: Pension, Provident Fund, Company Vehicle, Incentives Position Overview Our client, a reputable and expanding manufacturing, is
Empowering Africa’s tomorrow, together…one story at a time. With over 100 years of rich history and strongly positioned as a local bank with regional and international expertise, a career with our family offers the opportunity to
South Africa - Eastern Cape , Buffalo City (East London / King Williams Town) R20250 (Medical Aid 50% / 50%Provident Fund) BOOKKEEPER Location: East London, Eastern Cape Reports to: Financial Manager (Regional) Second-line reporting: General Manager
Job Position: Financial Administrator / Analyst Ref: 5073 Location: PE / Gqeberha Salary: R15 000 to R20 000 per month commensurate with qualification and experience Hours: Monday – Friday 07h30 – 17h00 If you are a
Our client is seeking an experienced and detail-oriented Bookkeeper to manage a range of accounting and financial administration functions. The successful candidate will be responsible for reconciliations, cashbook functions, creditors, payroll support, month-end processes, stock take
Nelson Mandela University in Gqeberha (Port Elizabeth) is seeking a diligent payments administrator to process EFT requisitions and daily payment batches, while ensuring audit-ready documentation. The role requires matric with accounting, ERP experience, and strong numerical accuracy;
Financial Administrator job vacancy in Port Elizabeth. If you are a Finance Administrator with an analytical brain and a hunger for leadership, this is your next logical career step. We are looking for a Financial Administrator
Responsibilities: Daily Cashbook Management: Recording all bank receipts, payments, transfers, and debit orders accurately Bank Reconciliations: Monthly matching of bank statements to the cashbook, investigating discrepancies (unallocated deposits) Payment Processing: Preparing EFT payment batches and loading payments
Meadow Feeds is More than Just Feed ! We have been supplying safe, high-quality feed to southern African livestock producers for the past 80 years, using our unrivaled experience and expertise in this field to earn
We have been supplying safe, high-quality feed to southern African livestock producers for the past 80 years, using our unrivaled experience and expertise in this field to earn the trust of generations of farmers who bring
Trending Talent Solutions in South Africa seeks an organized Accounts Payable Clerk to ensure accurate processing of supplier invoices, reconcile creditor accounts and prepare EFT payments. You will maintain the cash books, liaise with suppliers, and contribute
Key Responsibilities: - Daily cashbook management, including recording all bank receipts, payments, transfers, and debit orders accurately - Performing monthly bank reconciliations and investigating discrepancies, including unallocated deposits - Preparing EFT payment batches and loading payments onto
Key Responsibilities Sales Orders & Invoicing Process customer sales orders in line with approved account and payment requirements. Monitor outstanding invoices and follow up on payments. Liaise with sales representatives regarding order fulfilment and customer payment
Our client is seeking an experienced and detail-oriented Bookkeeper to manage a range of accounting and financial administration functions. The successful candidate will be responsible for reconciliations, cashbook functions, creditors, payroll support, month-end processes, stock take
Main purpose of this job To provide a sales, promotion, communication and administrative service to clients with clearer communication and effective administration; to the extent necessary for the organisation to achieve its objectives. Critical outcomes Prompt
Requirements: Experience in bookkeeping and accounting administration. Experience with payroll processing and administration. Strong knowledge of accounting and payroll processes. Experience with SARS PAYE, UIF, SDL, VAT201, EMP201 and EMP501. Experience with statutory deductions, provident and
Key Responsibilities Sales Orders & Invoicing Process customer sales orders in line with approved account and payment requirements. Monitor outstanding invoices and follow up on payments. Liaise with sales representatives regarding order fulfilment and customer payment