Our client seeks an experienced Debtors and Creditors Clerk for an available vacancy in the Cape Town area. Key Skills and Experience: Completed Grade 12 Certificate 3-5 years proven experience in debtors and creditors/ bookkeeping - a requisite Intermediate to advanced level proficiency in Microsof
skills: Exposure To Admin Functions Such as Creditors, Debtors and Debrief Previous Experience in CPK Forecasting
skills: Exposure To Admin Functions Such as Creditors, Debtors and Debrief Previous Experience in CPK Forecasting
intercompany debtor and creditor transactions. Minimum 5 years experience. Experienced debtors clerk to join busy
Our client in Blackheath is looking for someone with 12 years' experience in financial systems: pastel accounting, quick books, sage, debtors and creditors management, preferably DC or FMCG or retail with drop shipment experience. Preferably a female, fluently in afrikaans 12 years' experience in fi
Our client in Blackheath is looking for someone with 12 years' experience in financial systems: pastel accounting, quick books, sage, debtors and creditors management, preferably DC or FMCG or retail with drop shipment experience. Preferably a female, fluently in afrikaans 12 years' experience in fi
Reference: CTF018336-AM-1 Are you experienced in Debtors, Creditors and Bookkeeping up to trial balance, looking for an opportunity to go into an industry that operates predominantly with startups? Our client is looking for an adaptable and agile Bookkeeper to join their team, as a right hand to the
Reference: CTF018336-AM-1 Are you experienced in Debtors, Creditors and Bookkeeping up to trial balance, looking for an opportunity to go into an industry that operates predominantly with startups? Our client is looking for an adaptable and agile Bookkeeper to join their team, as a right hand to the
Minimum requirements:
Maintain banking and bank reconciliation
Invoicing and capturing of debtor payments
Capture and process daily expenses
Capture invoices and process payments for suppliers
Issue sales invoices
Load supplier payments
Process and submit VAT transactions daily
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