The candidate will be responsible for managing and following up on debtor and creditor related transactions as well as documentation relating to import and export transactions.
DUTIES:
Issuing invoices
Verifying if invoices received are correct, invoice and capt
We're seeking a talented Accounts Payable & Receivable Manager to join their team. In this role, you'll oversee both accounts payable and receivable functions, ensuring accuracy, compliance, and efficiency in their financial operations.
This role is based in Midrand.
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
Minimum two (2) years of full function Creditors and Debtors experience
• MS Office Proficiency
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
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
for:
incumbent will be responsible for: Creditors – Supplier invoice queries Debtors – Invoicing, Statements and
Requirements:
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