Debtors Clerk Sal R14 000 neg. This position requires a mature individual with years of experience in soonest will be advantageous. The post Debtors Clerk appeared first on freerecruit.co.za .
Debtors clerk needed R14 000.00 Start Immediately. Requirements – Full function Debtors experience essential knowledge would be a huge advantage. The post Debtors clerk appeared first on freerecruit.co.za .
Well-established company is looking for a Semi-Senior Article Clerk Debtors and creditors (payments and allocation of various tax duties and auditing Bank reconciliations Invoice and statement checking Assists the Financial Manager
in manufacturing is currently seeking a Crediors Clerk to join their team Requirements: Matric Computer Responsibilities: Process invoices for overhead expenses and imported shipments. Manage foreign invoices and reconcile
Minimum Requirements:
Reference: DUR002976-SN-1 Our client, a vibey Firm of Accountants, seeks your accounting experience to take up this exciting new role. Minimum Requirements: Bachelor's Degree in Accounting or Finance (completed or currently studying). Min 2 years' accounting experience. Transport essential (ability
be proficient on various ERP Packages i.e: Xero, Pastel and Sage. Must be able to speak and understand English and Afrikaans. Duties: All Reconciliations Invoicing Fixed Asset Register Management Accounts Stock knowledge advantage Skills Proficient on Xero, Pastel Evolution and Sage VIP Payroll Time Management
Maintaining accounts payable, ensuring timely payment of invoices, confirming validity of the debt, and gathering experience Must have experience with the following: Sage Pastel Excel Costings and Budgets Cash Flow forecasts variances and actuals. Able to process source info on pastel and generate the respective reports for decision Consultant, Financial Adviser or similar role Sage Pastel Partner experience Good excel skills Excellent
to trail balance. Process customer invoices Process Supplier invoices Assist with queries. Debtors Capturing experience INTERMEDIATE TO ADVANCE 3 YEAR EXPERIENCE ON PASTEL Advanced experience on Excel/ Word Ideally English
Ref: PAM 415650 - Creditors Clerk – Sandton Employer Description Our client is an equipment manufacturer expenses invoices. Prepare costing sheets for all imported shipments. Process all foreign invoices and shipping shipping invoices against the goods received note. Prepare payment of all weekly and monthly invoices. Prepare