Reference: PTA022900-CN-1 Debtors clerk needed in Rosslyn Pretoria at a Painting Industry R20 000 CTC Minimum requirements: Min 3 -5 years experience as a Debtors clerk Wages experience Reconciliations of payments
Reference: MP007390-LW-1 Edenvale Debtors Clerk R20 000 - R25 000 (Depending on experience) Minimum requirements: qualification will be beneficial 5 years' experience as a Debtors Clerk Proficiency on SAP and MS Office Strong attention a team Responsibilities: Process and reconcile accounts receivable transactions in SAP system Generate invoices accurately and promptly Monitor customer accounts for overdue payments and follow up with customers
Reference: PTA022910-SB-1 Debtors and Finance - Pretoria East Full time Hybrid opportunity - Home/Office Responsibilities including: Effective management of debtor's accounts and ensuring prompt collection of debt Monitoring Monitoring and capturing incoming payments Processing debtor's journals Run reports (Age analysis, bad debts debts, evaluations, expected payments) Debtors recons, ledgers Negotiating and arranging payment plans Minimum Minimum requirements: Minimum 3 years experience in debtors and bookkeeping up to TB Pastel and MS Office Verbal
Reference: MP007347-LW-1 Cape Town CBD Creditors Clerk R15 000 - R17 000 CTC (Depending on experience) of 3 years of proven experience in a similar Creditors Clerk role Education: Matric qualification or established timelines Account Reconciliation: Perform regular reconciliation of accounts payable transactions
Reference: PTA022900-CN-1 Debtors clerk needed in Rosslyn Pretoria at a Painting Industry R20 000 CTC Minimum requirements: Min 3 -5 years experience as a Debtors clerk Wages experience Reconciliations of payments
Reference: MP007390-LW-1 Edenvale Debtors Clerk R20 000 - R25 000 (Depending on experience) Minimum requirements: qualification will be beneficial 5 years' experience as a Debtors Clerk Proficiency on SAP and MS Office Strong attention a team Responsibilities: Process and reconcile accounts receivable transactions in SAP system Generate invoices accurately and promptly Monitor customer accounts for overdue payments and follow up with customers
looking for an assertive candidate to assist in the debtor's department and floor sales. Minimum requirements: understand bank statements Communicate with the accounts departments (Good communication skills) Attention
Reference: PTA022910-SB-1 Debtors and Finance - Pretoria East Full time Hybrid opportunity - Home/Office Responsibilities including: Effective management of debtor's accounts and ensuring prompt collection of debt Monitoring Monitoring and capturing incoming payments Processing debtor's journals Run reports (Age analysis, bad debts debts, evaluations, expected payments) Debtors recons, ledgers Negotiating and arranging payment plans Minimum Minimum requirements: Minimum 3 years experience in debtors and bookkeeping up to TB Pastel and MS Office Verbal
Reference: MP007347-LW-1 Cape Town CBD Creditors Clerk R15 000 - R17 000 CTC (Depending on experience) of 3 years of proven experience in a similar Creditors Clerk role Education: Matric qualification or established timelines Account Reconciliation: Perform regular reconciliation of accounts payable transactions
Reference: CPT007003-LD-1 ACCOUNTANT DURBANVILLE R35 000 - R40 000 CTC Minimum requirements: 5 years years working as a senior Bookkeeper or Accountant BCOM or CIMA advantageous Xero, Pastel advantageous Hospitality Hospitality knowledge Manage all accounting transactions Prepare budget forecasts Publish financial statements monthly, quarterly, and annual closings Reconcile accounts payable and receivable Ensure timely bank payments analyzing accounting data, preparing reports Prepares asset, liability, and capital account entries by