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
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
available for a full time DEBTORS AND CREDITORS CLERK in DURBAN DEBTORS Send out monthly customer statements required. REQUIREMENTS: 3 years' experience as a Creditor/Debtor (Non-negotiable). Relevant tertiary education
Junior Debtors and Creditors Clerk Education / Qualifications Diploma/Degree in Finance, Accounting or Business related Strong Excel skills (formula, modelling and spreadsheet creation) Knowledge of and ease of adaptability to various systems or software’s (Sage, NetSuite, Dynamics, Sap/Oracle etc
Grade 12 Clear Criminal Record 5 Debtors and Creditors experience Must be able to deal with Clients Deadline and Target Driven The post Debtors and Creditors Clerk appeared first on freerecruit.co.za .
A client of ours is in need of a creditors and debtors clerk who meets the following requirements
Description A client of ours is in need of a creditors and debtors clerk who meets the following requirements:
Functions: Reconciliations Statutory Returns Creditors & Debtors Cashbook Maintenance BS Bookkeeping Financial
Candidate will be responsible for: Creditors Debtors Bank/Cashbook Reconciliations Standard journals
Payable Experienced with Debtors and Creditors Provide weekly Debtors and Creditors reports VAT and submit