Training Pastel Debtors And Creditors Jobs in Cape Town - Page 4
- South Africa (63)
- Cape Town City Centre (56)
- Cape Town Region (55)
- Bellville (9)
- Claremont (8)
- Somerset West (7)
- Durbanville (4)
- Brackenfell (3)
- Kenilworth (3)
- Salt River (3)
Accounting / Finance
- Communicate Finance (26)
- Network Recruitment - Finance Corporate (19)
- Network Finance (15)
- Ca Financial Appointments (7)
- Rpo Recruitment (7)
- Time Personnel (7)
- Status Staffing (6)
- Pss Recruitment (5)
- Persona Staff Cc (5)
- The Ideal Crew (4)
- Permanent
- Last 7 days (33)
- Last 3 days (24)
Creditors Clerk Cape Town: Northern Suburbs
Communicate Finance
South Africa
Reference: CTF018694-Liv-1 Join our team as a Sundry Creditors Clerk in the Cash and Bank Team In this role you'll sundry creditor payment requests promptly to maintain business continuity Reconcile sundry creditors transactions regulatory standards Accurately process sundry creditor payments following the approval matrix for precise precise financial transactions Allocate sundry creditors to correct branch code and GL codes ensuring accurate Intermediate Excel Skills Sundries creditors clerk exposure Minimum 4 years of Creditors Clerk experience Shared
share this job on whatsappSenior Creditors Clerk Cape Town: City Bowl NEW
Network Recruitment - Finance CorporateCape Town City Centre
The team is looking for an experienced Senior Creditors Clerk to join them. This successful company has
Sundry Creditor Clerks (x4) From To R20k Till R25k (ctc) - Monthly
Aj PersonnelCape Town Region
From to R20K till R25K (Ctc) - Monthly opportunity within the retail sector for 4x Sundry Creditor Clerks to process sundry payments and reconciliations Responsibilities Process sundry creditor requests in a timely manner Sundry creditors reconciliation Ensure compliance process sundry creditor payments as per approval matrix Accurate allocation of sundry creditors to the correct
Bookkeeper / Office Manager
Rarecruit LtdSouth Africa
and timely manner - Debtors Management - Establish and maintain supplier(debtors) accounts - Processes supplier(debtors) invoices, statements and follow up payments Creditors (Suppliers) - Creditor invoices: invoices: Process and recon invoices - Creditor payments: prepare and load on the bank for authorization - Maintain Maintain the computerized accounting system - Pastel Inventory - FIFO systems implemented - Inventory Yearend procedure & Yearly reconciliation of creditor, debtor, and BL accounts - Assist with the preparation
Office Manager Cpt - Northern Suburbs
Rarecruit LtdSouth Africa
and timely manner - Debtors Management - Establish and maintain supplier(debtors) accounts - Processes supplier(debtors) invoices, statements and follow up payments Creditors (Suppliers) - Creditor invoices: invoices: Process and recon invoices - Creditor payments: prepare and load on the bank for authorization - Maintain Maintain the computerized accounting system - Pastel Inventory - FIFO systems implemented - Inventory Yearend procedure & Yearly reconciliation of creditor, debtor, and BL accounts - Assist with the preparation
Bookkeeper
Time PersonnelSouth Africa
REQUIREMENTS Matric, relevant qualification advantageous Pastel literate essential (At least 10 years' experience Outstanding Debtors Weekly Debtors list - submission General debtors Enquiries Reconciliation of Debtors statements statements Monthly debtor statements email Monthly creditors statements reconciliation Monthly payments summary Follow up on creditors credits (Return & Debits) General Creditors Enquiries Completion of Reconciliation Order stationary Filing of all creditors / debtor's documentation Suppliers invoice all general
Bookkeeper Paarl
Time PersonnelSouth Africa
REQUIREMENTS Matric, relevant qualification advantageous Pastel literate essential (At least 10 years' experience Outstanding Debtors Weekly Debtors list - submission General debtors Enquiries Reconciliation of Debtors statements statements Monthly debtor statements email Monthly creditors statements reconciliation Monthly payments summary Follow up on creditors credits (Return & Debits) General Creditors Enquiries Completion of Reconciliation Order stationary Filing of all creditors / debtor's documentation Suppliers invoice all general
Bookkeeper Somerset West
Helderberg PersonnelSomerset West
statements up to Trial Balance level, including debtors, creditors and cashbooks and reconciliations. Requirements Experience in computerised accounting systems such as Pastel or Sage Accounting or Xero Excellent written and
Accountant Cape Town
Professional Career Services - GautengCape Town Region
R40K - R45K function financial accounting Reconciling debtors and creditors Reconciling bank accounts Managing and measuring Degree in Accounting Skills 5 years Experience Pastel Accurate Computer literate - System migration exposure
Finance Manager Brackenfell:
Humanity HoldingsBrackenfell
Audit review and preparation Debt collection, creditor recons, stock control, cash flow forecasts Project Management Responsibilities: Oversee debtors, debt collection, creditors, stock control, cash flows, statutory (Non-negotiable): Pastel Partner Accounting BIC Reports in Pastel (preferable) Pastel Payroll Partner SARS Highly intelligent and a problem solver Quick to train and grasp concepts 10 years accounting experience Audit review and preparation Debt collection, creditor recons, stock control, cash flow forecasts Project
Share on Facebook
Share on Twitter
Share on Linkedin