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Creditors Controller – Debtors
Top Talent Recruitment
Kloof Street
experience and not creditors experience – the must be able to perform the full debtors function – AR Function accuracy · Deadline driven The post Creditors Controller – Debtors appeared first on freerecruit.co.za
share this job on whatsappDebtors Creditor Boksburg
Ashton PersonnelBoksburg
take home10k-14k after deductions debtors/creditors-initial contract-then perm-(must be immediatly available) based in Boksburg take home between 11k and 14 after deductions pastel or similar essential must have own transport non smoker training on system will be provided initial contract, perm after that great opportunity prepared
Debtors/ Creditors Clerk
FreerecruitKloof Street
Description and responsibilities: Reliable accounts clerk, with sound and solid understanding of accounts & Pastel. Duties Supplier invoice capturing Supplier reconciliations to supplier statements Supplier credit note capturing Debt collections Bank capturing and bank reconciliation Customer in
Debtors / Creditors Clerk
Johannesburg
for:
- Creditors Supplier invoice queries
- Debtors Invoicing, Statements and
Debtors / Creditors Clerk
E And D RecruitersSouth Africa
incumbent will be responsible for: Creditors – Supplier invoice queries Debtors – Invoicing, Statements and
Debtors & Creditors Clerk
Uitenhage
Requirements:
- Matric.
- 10 years experience in a similar position (not negotiable).
- Tertiary qualification is advantageous.
Responsibilities:
- Upkeep of various Excel spreadsheets.
- Preparation of import
Junior Debtors & Creditors Clerk NEW
Kempton Park
15000
Minimum requirements:
- Matric / Grade 12
- Relevant tertiary qualification will be an advantage
- Logistics & Freight experience is required
- Must have at least 2 years of relevant experience
- Valid drivers licence <
Financial Clerk (debtors/creditors)
Centurion
Minimum two (2) years of full function Creditors and Debtors experience
• MS Office Proficiency
Debtors/ Creditors Clerk
FreerecruitSouth Africa
Description and responsibilities: Reliable accounts clerk, with sound and solid understanding of accounts & Pastel. Duties Supplier invoice capturing Supplier reconciliations to supplier statements Supplier credit note capturing Debt collections Bank capturing and bank reconciliation Customer in
Debtors/creditors Clerk (junior Level)
FreerecruitSouth Africa
Junior level role. Responsible for the full debtors, creditors and invoicing function in a print manufacturing environment. Working on Pastel. Required: Grade 12 Relevant qualification Min 3-5 years’ debtors/creditors experience in manufacturing (ideally print/packaging) Able to do recons Pastel O
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