include but are not limited to:
currently looking to employ either a creditors clerk with debtors experience or the other way around. duties include but are not limited to: Creditors and Debtors Experience Bank and Credit card Reconciliation
A well-established organisation based in Pinetown requires a Debtors/Creditors Clerk to join their team. Matric Must have experience on Pastel. Invoicing on Pastel. Collections. Reconciliation of accounts. Invoicing. Reconciliation of Supplier invoices. Answering Switchboard. Filing. Clock Card Anal
A well-established organisation based in Pinetown requires a Debtors/Creditors Clerk to join their team. Matric Must have experience on Pastel. Invoicing on Pastel. Collections. Reconciliation of accounts. Invoicing. Reconciliation of Supplier invoices. Answering Switchboard. Filing. Clock Card Anal
Lucia. Duties include but not limited to: Creditors & Debtors Journals entries SARS submissions Preparing
Trade debtors & creditors; Sundry debtors & creditors; Intercompany debtors & creditors. Manage
/>Manage mandate
Responsible for final creditors and debtors
Project management
Budget implementation
ledger reconciliations.
Individual required with min 2 years proven financial experience in credit control function. Debtors / credit control function Account recons and creditors duties Back-up for internal sales (as and when required) General admin duties 2 years experience in Debtors; creditors and general admin Matric
Duties:
- Willing to fly to our JHB branch for monthly visits,
- Accounting knowledge,
- Knowledge of Sage 200 (Evolution ERP),
- Understanding and handling of debtors, creditors, general ledger and
inventory in order to assist the current team where needed