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Creditors Jobs in South Africa

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Debtors And Creditors Clerk Ethekwini North (umhlanga / Tongaat)

 Masa Outsourcing LtdSouth Africa

Client is looking for an experienced Debtors and Creditors Clerk vacancy Requirements 5 years of experience and have their vehicle Job Duties Debtors book Creditors book Reconciliation Capturing of bank statements


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Bookkeeper Ethekwini North (umhlanga / Tongaat)

 Masa Outsourcing LtdSouth Africa

reports on debtor aging and collections status. Creditors Management: Process supplier invoices accurately timely payment of all supplier invoices. Monitor creditor accounts to ensure compliance with payment terms correspondence and communications related to debtor and creditor accounts. Provide support to other finance team journals, reconciliations of ledger accounts, creditor payments, cheque payments and salary payments financial control systems In depth understanding of creditors, debtors and book keeping to trial balance In


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Admin Clerk Tshwane (pretoria / Shoshanguve / Bronkhorstspruit)

 Masa Outsourcing LtdSouth Africa

Key responsibilities: General admin Debtors and Creditors Quotes Invoicing Following up on payments Qualifications:


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Legal Secretary Tshwane (pretoria / Shoshanguve / Bronkhorstspruit)

 Masa Outsourcing LtdSouth Africa

acquisitions Revenue collection Payment of business creditors Business Development R 12 000 - R 15 000 plus


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Legal Secretary

 Masa Outsourcing LtdSouth Africa

acquisitions Revenue collection Payment of business creditors Business Development R 12 000 - R 15 000 plus


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Finance Clerk Ethekwini Central (durban / Pinetown / Umlazi)

 Masa Outsourcing LtdSouth Africa

ERP), - Understanding and handling of debtors, creditors, general ledger and inventory in order to assist


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Finance Clerk

 Masa Outsourcing LtdSouth Africa

ERP), - Understanding and handling of debtors, creditors, general ledger and inventory in order to assist


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Accountant Cape Town Central (observatory To Epping)

 Masa Outsourcing LtdSouth Africa

are kept in line with company policies Ensure creditors age analysis balances to general ledger, ensure processed accordingly Reconcile PG Bison and Sonae creditor accounts and ensure payments correctly calculated all bank payments, including imports Maintain creditors, salaries and wages payment folders Liase with


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