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
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
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
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:
Payable Experienced with Debtors and Creditors Provide weekly Debtors and Creditors reports VAT and submit
Asset Financing Budgeting and Cash Flows Creditor and Debtor Management Audit Preparation Statutory Submissions
Administration/finance
(A combination of Creditors and Debtors would be ideal)
Assistant Accountant with Matric coupled with at least 3 years experience in a similar role. Must be highly computer literate with experience supervising accounts clerks. Preference to someone with a relevant degree or diploma Duties Include: Ensuring proper processing of Debtors and Creditors Invoi