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
REQUIREMENTS
Reference: CPT003700-Jol-1 Do you have 3-4 years experience as a Financial Administrator working within a corporate environment? Our National client, a leader in cutting-edge technology, based in Woodstock (Cape Town), requires a Finance Administrator to support the CEO and MD in their day to day op
Debtors and Creditors Clerk to join our team. Duties & Responsibilities:: Full debtors and cashbook
We have a posistion available for a Debtors & Creditors Clerk, the candidate needs to start on 02 September 2024, the posistion is based in Epping Industria, Cape Town. https://recruitcrm.io/apply/17218142811360044510Jpk Accounts Receivable Clerk Reports to Regional Manager Coastal Roles The Deb
manage bank reconciliations and handle creditors' and debtors' reconciliations. Ideal candidates will bank reconciliations. Handle creditors' reconciliations. Conduct debtors' reconciliations. Manage creditors accurate records and documentation related to creditors and debtors. REQUIREMENTS: Proven experience as a Creditors
Required:
Experience & Skills Required: Budgets Creditors management Debtors Cash management Consolidations Financial
Experience & Skills Required: Budgets Creditors management Debtors Cash management Consolidations Financial
Accountant. Your experience in overseeing the Creditors and Debtors function here counts in your favor. Whilst