statements Accounts receivable/Accounts Payable Experienced with Debtors and Creditors Provide weekly Debtors
Matric,, Computer Literacy a must The successful candidate will be responsible for: All aspects in respect of the effective management of – Debtors – Creditors – Staff accounts – Credit notes – COD transactions – Proof of delivery – Archives – Petty cash – Serve as communication ch
We have various permanent and contract opportunities for an experienced Credit Controller available Minimum requirements: Matric Diploma 2 – 3 years relevant experience in a debtors role Knowledge of an accounting system (Pastel, SAP, Accpac etc) The post Credit Controller appeared first on freere
Creative Space Media is looking for an experienced bookkeeper to handle debtors and creditors accounts. Requirements • Formal post-matric qualification (diploma or Certificate) in accounting/bookkeeping from recognised tertiary educational institution • Proficiency and experience with SAGE Accou
Customer Service or Key Account Managers •Assist with resolution of Debtors queries •Ensure clients,
essential Other accounting function knowledge would be a huge advantage. The post Debtors clerk appeared
BBL Security Products, a security wholesaler based in Brooklyn Cape Town, is looking to employ a full time Debtors Clerk / Credit Controller to join our team and play a pivotal role in our administration / debtors department at a national level. General Administration Credit Control Collections Acco
Provide bookkeeping services to all candidates on the various programs offered by the company, using Pastel. Role and Responsibilities • Attend all weekly and monthly meetings • Create new companies on Pastel Partner. • Capturing from source documents, full function debtors, creditors, cashboo
– R13000- R16000 per month Provide bookkeeping services to all candidates on the various programs offered by the company, using Pastel. Role and Responsibilities • Attend all weekly and monthly meetings • Create new companies on Pastel Partner. • Capturing from source documents, full functio
follow-up the accounts to ensure that these negotiated terms are met Maintain debtors age-analysis report