Accounts Debtors Creditors Clerks Jobs in Pretoria, Gauteng
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Junior Debtors And Creditors Clerk
Freerecruit
South Africa
Junior Debtors and Creditors Clerk Education / Qualifications Diploma/Degree in Finance, Accounting or Business Dynamics, Sap/Oracle etc) The post Junior Debtors and Creditors Clerk appeared first on freerecruit.co.za
share this job on whatsappDebtors Clerk
Rosslyn
20 000 />
- Min 3 -5 years experience as a Debtors clerk
- Wages experience
- Reconciliations
Creditors Clerk
Irene
years work experience in a similar role.
- Ability to operate computerised accounting, spreadsheets, sand word-processing programs bookkeeping and accounting payable principles.
- Ability to calculate, post and manage accounting figures
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- Reconciling Vendor Accounts.
- Ensuring Vendor accounts are paid up to date.
- Follow reconciling items.
- Ensuring all Vendor Account Statements are received.
- Preparation and
Creditors Clerk
Pretoria
R20 000
requirements:
- Accounting diploma or equivalent from a reputable insti experience in SAP FI module specifically Vendor Accounting and ReadSoft
- Adhering to principles and monthly vendor accounts payable;
- Produce weekly, monthly and quarterly accounts payable reports;
- Resolve
Creditors Clerk
FreerecruitSouth Africa
Creditors Clerk Applicants are invited to apply for the position of Creditors Clerk Responsibility and and Accountability to customers Matric and previous creditors experience is essential Trustworthy with essential Salary: R15000 per month The post Creditors Clerk appeared first on freerecruit.co.za .
Debtors Clerk Tshwane (pretoria)
Mprtc RecruitmentSouth Africa
diligent and detail-oriented Debtors Clerk to manage customer accounts receivable and ensure timely collection be responsible for handling a large volume of accounts, processing invoices and credit notes, maintaining maintaining accurate records, and resolving any customer account queries. Requirements: - 3-5 years of experience
Debtor / Accounts Administrator
Objective PersonnelSouth Africa
Reference: BOK004317-GA-1 Debtor / Accounts Administrator Qualification Matric Relevant tertiary qualification qualification Requirements 5 Years experience with debtors Good experience with Microsoft Excel, Microsoft Duties Full function of debtors, invoices, direct deposits, follow ups (-240 debtors, book value of R10,5 Large listed Corporate accounts management required) Storage accounts Debtor receipts Intercompany balancing journal processing Month end and year end processing Account queries R 30 000 - R 34 000 - Monthly
Debtor / Accounts Administrator
Pretoria
30 000 Monthly
Requirements
- 5 Years experience with debtors
- Good experience with Microsoft Excel, Microsoft
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- Full function of debtors, invoices, direct deposits, follow ups (-+240 debtors, book value of R10,5 listed Corporate accounts management required)
- Storage accounts
- Debtor receipts
- Intercompany processing
- Month end and year end processing
- Account queries
Debtor/ Accounts Administrator
Pretoria
Position: Debtor/ Accounts Administrator
Industry: Distribution
advantages.
Debtor/ Accounts Administrator
Hutech International Group LtdSouth Africa
Reference: PTA009878-NL-1 Debtor/ Accounts Administrator required for well-established Furniture Relocation and is willing to get things done. Position: Debtor/ Accounts Administrator Industry: Distribution, Warehousing will be advantages. Five years' experience with debtors.(This is a key function, and the successful applicant demonstrate that they have a good ability in handling debtors.) Good experience with Microsoft Excel, Microsoft : Full function of debtors, invoices, direct deposits, follow ups. (-240 debtors, book value of R10,5
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