My client in the engineering industry is looking for a Debtors & Creditors Clerk to join their team. Must have minimum 3 years experience with completed B.Com / Financial Accounting degree or similar and ability to use Deltek ERP Financial System or similar (Pastel/Sage).
You will be
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
Our client seeks an experienced Debtors and Creditors Clerk for an available vacancy in the Cape Town area. Key Skills and Experience: Completed Grade 12 Certificate 3-5 years proven experience in debtors and creditors/ bookkeeping - a requisite Intermediate to advanced level proficiency in Microsof
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:
Description A client of ours is in need of a creditors and debtors clerk who meets the following requirements:
transfers and Ad hoc payments
· Creditors Control
· Oversee Debtors
· Ensure a smooth running
full control functions for Debtor and Creditors
· Ensure Debtors and Creditors age analysis is up to
Control all creditor rebates and settlement discounts and oversee this function for debtors.
· Calculation
transfers and Ad hoc payments · Creditors Control · Oversee Debtors · Ensure a smooth running of the full control functions for Debtor and Creditors · Ensure Debtors and Creditors age analysis is up to date Control all creditor rebates and settlement discounts and oversee this function for debtors. · Calculation
payroll (20 staff), SARS efling, quotes, creditors, and debtors experience
General Office Administration