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Qualifications & Requirements:
employ a Creditors Clerk based in Port Elizabeth. Experience with Pastel is non negotiable. A wonderful career career opportunity awaits you. Minimum requirements: Matric with Mathematics and Accounting. Accounting administration or assistant experience. Experience with Microsoft Office Programs. Experience on Pastel. Key Responsibilities: for timeous payment. Cover reception as and when required. Please consider your application unsuccessful
relationships with their clients.
Requirements:
Follow up on survey requirements:
awaits you. Requirements: Matric Certificate and Diploma in Human Resources. Previous experience within a Remain up to date on all legislative and industry requirements. Admin duties as per employees that save a portion Duties: Booking of all training as per company requirements. Maintaining administration as per training are scheduled for annual medicals as and when required. Loading of allowances as per out of town travel
Junior Bookkeeper to join their firm. Requirements Matric Experience in Bookkeeping would be advantageous relevant degree is required. Pastel, Sage or SAP 2 to 3 years relevant experience. Job Duties Data Entry
/>Minimum Qualifications and Experience:
Qualifications and Experience: Matric. Related qualification advantageous. 3 – 5 Years' Debtors' experience advantageous advantageous. Experience on systems such as Syspro and Pastel. Proficient in the use of the Microsoft Office
duties as required by the Employer from time to time. Minimum Qualifications and Experience: Matric Min. 5 5 Years' experience in a similar Creditor's role. Experience in dealing with Foreign Creditors is advantageous advantageous. Experience in capturing invoices in the General Ledger on an accounting system. Intermediate skills essential (VLOOKUP's, Pivot tables etc.). Experience on systems such as Pastel / Syspro. Soft Skills:
duties as required by the Employer from time to time. Minimum Qualifications and Experience: Matric Min. 5 5 Years' experience in a similar Creditor's role. Experience in dealing with Foreign Creditors is advantageous advantageous. Experience in capturing invoices in the General Ledger on an accounting system. Intermediate skills essential (VLOOKUP's, Pivot tables etc.). Experience on systems such as Pastel / Syspro. Soft Skills: