Pastel Clerk Creditors And Debtors Jobs in South Africa - Page 2
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Bookkeeper / Office Manager
Rarecruit Ltd
South Africa
and timely manner - Debtors Management - Establish and maintain supplier(debtors) accounts - Processes supplier(debtors) invoices, statements and follow up payments Creditors (Suppliers) - Creditor invoices: invoices: Process and recon invoices - Creditor payments: prepare and load on the bank for authorization - Maintain Maintain the computerized accounting system - Pastel Inventory - FIFO systems implemented - Inventory Yearend procedure & Yearly reconciliation of creditor, debtor, and BL accounts - Assist with the preparation
share this job on whatsappOffice Manager Cpt - Northern Suburbs
Rarecruit LtdSouth Africa
and timely manner - Debtors Management - Establish and maintain supplier(debtors) accounts - Processes supplier(debtors) invoices, statements and follow up payments Creditors (Suppliers) - Creditor invoices: invoices: Process and recon invoices - Creditor payments: prepare and load on the bank for authorization - Maintain Maintain the computerized accounting system - Pastel Inventory - FIFO systems implemented - Inventory Yearend procedure & Yearly reconciliation of creditor, debtor, and BL accounts - Assist with the preparation
Accountant Sandton
LinvarSandton
be allocated to correct GL accounts - approve creditors journal voucher. Prepare financial expenses reports designated to you by management. Creditors Supervision Supervise and assist creditors departments Review, approve payments (only in absence of creditors clerk) Review and approve monthly creditors reconciliations Daily payment of monthly creditors reconciliations of high volume suppliers Approve / Process creditors journal requests Monthly extraction of creditors age analysis, review and manage with creditors clerks Petty Cash GL review
Cost Controller Gqeberha, South Africa
Staff UnlimitedSouth Africa
From 18000 to 24000 (Ctc) - Monthly assigned site/operation management and finance clerks Build and maintain cost trackers for specific costs company for future RFQs. Liase with the finance clerks of the assigned sites to ensure that purchases time by the customers. Review creditors reconciliations & creditors queries & preparing lists Assist with monthly accruals. Follow up with finance clerks to ensure that accrued cost is processed timeously
Legal Bookkeeper Rivonia, Johannesburg
Poswa Incorporated Frontier Pipeline ServicesRivonia
management accounts; Process approved payments to creditors and verify supporting documents for validity, Manage and maintain Masterfile information (creditors, debtors, payroll, assets, etc.) on the accounting include those relating to cashbook, petty cash, creditors, debtors, filing of invoices and bank statements,
Finance Coordinator Chatsworth
Qas Spares & Electrical Repairs LtdSouth Africa
processing of both debtors and creditors transactions. Reconcile all debtors and creditors payments. Prepare
Junior Finance Assistant (jb4419)
FreerecruitUmhlanga Rocks
will be pivotal in managing the company’s debtors and creditors, ensuring accurate financial records and including bank reconciliations Reconcile debtors’ and creditors’ books and Statements of Accounts Coordinate
Audit Junior Ballito
Resource RecruitmentiLembe
R6-12000 have two vacancies for Audit Clerks to join their team- a junior clerk who has one years experience in towards their accounting degree; and a mid-level clerk who has at least three years experience in an accounting
Payroll Administrator Jhb - Southern Suburbs
Flink Recruit PretoriaSouth Africa
Diploma/Degree Software requirements: Sage 50c Pastel Partner Pastel Payroll & HR 2024 Excel Word Outlook
Financial And Payroll Administrator
Flink Recruit PretoriaSouth Africa
Diploma/Degree Software requirements: Sage 50c Pastel Partner Pastel Payroll & HR 2024 Excel Word Outlook
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