Reference: PRS000206-JD-1 Job title: Accounts/debtors and creditors Administrator (Indian Male) Location: Chatsworth candidate should possess a solid background in pastel accounting and be able to work independently as Experience: Matric and relevant qualifications Pastel accounting experience essential 2-3 years' experience
Reference: JHB001910-BP-1 Calling all experienced Debtors Clerks We have an exciting temporary opportunity within managing debtors, this role is for you. Key Responsibilities: Sole responsibility for handling debtors and promptly. Proven ability to effectively manage debtors and drive collection efforts. Maintain accurate related to debtors. Minimum Requirements: Relevant qualifications. Proficient in Pastel Partner/Pastel 15 and Excel skills. Demonstrable experience as a Debtors Clerk, with a strong track record in collections.
Reference: JHB001910-BP-1 Calling all experienced Debtors Clerks We have an exciting temporary opportunity within managing debtors, this role is for you. Key Responsibilities: Sole responsibility for handling debtors and promptly. Proven ability to effectively manage debtors and drive collection efforts. Maintain accurate related to debtors. Minimum Requirements: Relevant qualifications. Proficient in Pastel Partner/Pastel 15 and Excel skills. Demonstrable experience as a Debtors Clerk, with a strong track record in collections.
Phakisa Holdings is currently seeking Debtors/Cashbook Clerk in the Worcester area. Petty cash - issuing requisition Cash counter sales - cash to bank. Creditors queries Compiling invoices pack for Malelane Bank Handle debtors' queries & central debtors dept. Forward daily counter sales to central debtors Complete the chicken accountants and the customer service clerk to balance feed sales per MTech to SAP. Sundry Sales Print invoices daily and provide to the production clerk to attach the POD. Credit Control Liaise with, and
material/ transport/ maintenance intercompany creditors.
We have a new vacancy in Pinetown for a Creditors Clerk, and we are looking for someone with a can do finance to join our dynamic team reporting to the Creditors Team Leader, the successful applicant will be material/ transport/ maintenance intercompany creditors. Check prices, qty's purchase orders before processing material/ maintenance and intercompany creditors Attend to creditors queries. Attend to new supplier credit
Our client is looking for the services of a Creditors clerk who can take ownership of the allocated Transporter Receiving of supplier invoices, requiring the clerk to ensure accuracy of amounts paid and to correct Matric. 1 – 2 Years' experience in a similar creditor's role. Experience capturing invoices in the general Intermediate Excel skills. Experience on systems such as Pastel / Syspro. Soft Skills: High attention to detail
concern based in Centurion, has an opening for a Creditors Clerk to assist with a clean up / catch up on the essential coupled with 3-5 years full function Creditors experience. Report to the AP and Cashbook Manager
Our client is seeking a dynamic Creditors Clerk to join their team in Durban. The successful candidate with Accounting At least 2 years experience in a creditor position in a computerised environment Bookkeeping Microsoft Sharepoint, Office (Advanced Excel) and Pastel Available immediately The duties of this position & Processing of month end supplier invoices on Pastel Evolution Ensure accurate and timeous processing for monthly creditors for group. Send all prepared recons to manager to approve all creditors to be paid
industry. Job description: Over 4 years' creditors experience Creditors reconciliation experience Accpac, MS