Training Pastel Debtors And Creditors Jobs in Cape Town - Page 2
- South Africa (75)
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Accounting / Finance
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Creditors Clerk
Status Staffing
South Africa
Town is looking for a meticulous and experienced Creditors Clerk to join their Head Office team. The ideal candidate will possess a strong understanding of creditors and proficiency in financial software like Syspro Immediate REQUIREMENTS: Relevant work experience in creditors' clerk role advantageous Proficiency in financial independently and as part of a team DUTIES: To manage creditors' accounts efficiently, including reconciling statements expense claims received from branches Reconcile creditors accounts on Syspro to statements, purchase orders
share this job on whatsappCreditors Controller
Cape Town Region
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- Capturing creditors invoices (mostly on Pastel)
- Obtaining file references authorization
- Creditors accounts reconciliation
- Co-ordinate and resolve creditors queries /follow invoices / remittance advices
- Recovery debtors invoices to raise on SS
- Assisting in all
Creditors Controller
Status StaffingSouth Africa
organized individual to join their team as a Creditors Controller. In this role, you will be responsible problem-solving abilities DUTIES: Capturing creditors invoices (mostly on Pastel) Obtaining file references or processing and authorization Creditors accounts reconciliation Co-ordinate and resolve creditors queries /follow up payments to invoices / remittance advices Recovery debtors invoices to raise on SS Assisting in all accounting
Debtors Clerk Cape Town
Exigent LimitedCape Town Region
Previous work experience as a debtor's clerk Able to handle a debtor's book Ability to establish and
Debtors Clerk Durbanville
Qetello HoldingsDurbanville
R 15 000.00 – R19 000.00 CTC per month depending currently seeking a dedicated and detail-oriented Debtors Clerk to join our finance team. The successful (advantageous). Proven 3 years of experience as a Debtors Clerk or in a similar role. Strong numerical aptitude
Debtors Clerk Muizenberg
West Coast PersonnelMuizenberg
R13,000-R15,000 CTC similar (Advantageous) 3-5 years' experience in Debtors (Accounts) Effective communication & adept
Debtors Supervisor Somerset West
Peoplefinder Career PlacementsSomerset West
client, requires the services of a meticulous Debtors Supervisor who will be responsible to work on medium the OPEX debtors function: Conduct age analysis and report to CFO Review outstanding debtors on a regular customer portals Management: Manage and support the debtor's clerk where needed Operate cross functionally other departments managers Work as a team with the debtor's clerk General administration: Maintain and promote be collected and provide strategic support to debtor's clerk and intervene where necessary Report to
Debtors Clerk Kenilworth
Cape Racing, Brand Of Kenilworth Racing Ltd.Kenilworth
looking to hire a suitably qualified and experienced Debtors Clerk to join our passionate and dedicated Finance meticulous. The Debtors Clerk will be responsible for the full debtor's function. The Debtors Clerk will assist assist Senior Team Members when required. The Debtors Clerk will have strong communication skills and help the company meet its financial goals. The Debtors Clerk will report to the Finance Manager. Key Responsibilities payments are allocated timeously. Pastel processing e.g. journal entries, debtors' statements, etc. Attend to
Debtors Clerk Durbanville
Csg Resourcing LtdDurbanville
apply below Assisting the Accountant in managing Debtors book: Sending out of customer statements at the
Creditors Supervisor Cape Town
Corporate PlacementsCape Town Region
Our client in the retail industry is seeking an Accounts Payable Supervisor to join their team. You will provide strong leadership to their accounts payable department and ensure that the department runs smoothly. Grade 12 plus finance qualification 3 – 5 years in Supervisory role Must be familiar
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