A well-established organisation based in Pinetown requires a Debtors/Creditors Clerk to join their team. Matric Must have experience on Pastel. Invoicing on Pastel. Collections. Reconciliation of accounts. Invoicing. Reconciliation of Supplier invoices. Answering Switchboard. Filing. Clock Card Anal
reconciliations. Creditors Invoicing and queries. Preparation of payments Account reconciliations. The Debtor / Creditor
Reference: RTB002462-R-1 Our Client in Brits is seeking a dedicated and experienced Debtors/Creditors Clerk with a strong background in both the COUPA Portal System and Pastel Accounting System. Key Responsibilities: COUPA Portal System: Manage orders, tenders, quotations, invoices, and payments thr
Our company is growing and we need an individual that can take on responsibilities and related activities of a debtor/creditor clerk. You wil be expected to work according to the policies and procedures, philosophy, and objectives of CSG Cleaning Pty Ltd. You will be required to display a positive a
Our client, a newly created Fruit and Agriculture Company that trades locally and internationally (Exports and Imports), with a global multi-national as majority shareholder, offers a challenging opportunity for a Finance Clerk, who enjoys a commercial, fast paced environment. Reporting to the Finan
Reference: JHB004890-KM-1 Well established company on the East Rand seeks a Debtors and Creditors Clerk Minimum Requirements Matric At least two years experience in a Debtors and Creditors role Previous experience in working on an Accounting software (Syspro highly advantageous) R 15000 - R 19 000 -
loan accounts) Opening of debtors & creditors accounts, Debtors invoicing, Creditors invoice processing loan accounts) Opening of debtors & creditors accounts, Debtors invoicing, Creditors invoice processing
Lucia. Duties include but not limited to: Creditors & Debtors Journals entries SARS submissions Preparing
Financial/bookkeeping experience essential (creditors, debtors, dealing with SARS, budgeting, financial Financial/bookkeeping experience essential (creditors, debtors, dealing with SARS, budgeting, financial
Trade debtors & creditors; Sundry debtors & creditors; Intercompany debtors & creditors. Manage