Multi-Currency / Forex experience (Essential) Proficient in Pastel / Sage accounting Stock experience will be highly Intercompany experience Cashbooks and Bank recons Debtors and creditors experience is essential Position overview: Reconcile and distribute debtors' statements. Process supplier invoices Reconcile creditors' statements Prepare
Multi-Currency / Forex experience (Essential) Proficient in Pastel / Sage accounting Stock experience will be highly Intercompany experience Cashbooks and Bank recons Debtors and creditors experience is essential Position overview: Reconcile and distribute debtors' statements. Process supplier invoices Reconcile creditors' statements Prepare
We are looking for a Branch Administrator (Debtors Clerk) for the Porth Elizabeth area to be responsible National N6 Strong background in debtors At least 2 years debtors clerk / bookkeeping experience MS Office organizing Responsibilities: Debtors Allocation of incoming funds. Preparation of debtors statements. Follow up up of debt over pre-agreed debtors terms. Collection of customer information in order to submit for credit
We are looking for a Branch Administrator (Debtors Clerk) for the Porth Elizabeth area to be responsible National N6 Strong background in debtors At least 2 years debtors clerk / bookkeeping experience MS Office organizing Responsibilities: Debtors Allocation of incoming funds. Preparation of debtors statements. Follow up up of debt over pre-agreed debtors terms. Collection of customer information in order to submit for credit
control SARS management Debtors and claims administration Manage and control creditors management Cash flow
control SARS management Debtors and claims administration Manage and control creditors management Cash flow
control SARS management Debtors and claims administration Manage and control creditors management Cash flow
one company as we deal with many stores. Sage / Pastel experience necessary, preferably Evolution. Able payments for suppliers. Invoicing and capturing of debtor payments. Reconciling and processing of the cashbooks
one company as we deal with many stores. Sage / Pastel experience necessary, preferably Evolution. Able payments for suppliers. Invoicing and capturing of debtor payments. Reconciling and processing of the cashbooks