Bookkeeper Junior Accountant Debtor Creditor Jobs in South Africa - Page 5
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Last 3 days
Debtors Controller NEW
Network Finance
South Africa
currently looking for a Debtors Controller to join their team. As a Debtors Controller you will responsible
share this job on whatsappDebtors Controller NEW
Johannesburg
250 000 Annually
satisfaction.
As the Debtor Controller reporting to the Debtors Manager, you will play a pivotal
pivotal role in managing accounts receivable, ensuring timely collections, reducing bad debts, and optimizing
Skills Required:
- Diploma Accounting
- Experience on Syspro
- 3 to 5 years
Debtors Clerk NEW
Bryanston
- 5+ years previous Debtors/Finance experience at large hotel/lodge, preferably within the share would be an advantage
- Valid SA ID
- Accounting software experience is essential
- Good customer account related enquiries
- Ensure that all payments due from debtor accounts are collected lists to debtors list to ensure that all debtors have been invoiced
- Prepare Debtors Reconciliation assigned by the Finance Manager and the Financial Accountant
- Process credit card payments
- Send
Debtors Clerk NEW
Muizenberg
R13,000-R15,000 CTC ate in Accounting or similar (Advantageous)
Creditors Clerk NEW
Tokai
similar role
- Manage accounting transactions related to creditors, ensuring accurate approval supplier invoices and credit notes accurately in accounting records.
- Investigate and resolve internal internal teams.
- Capture and maintain creditors master data.
- Maintain strong relationships processes.
- Assist with integrating suppliers accounts into one comprehensive system.
Creditors Clerk NEW
Tokai
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- Transaction Processing: Manage accounting transactions related to creditors, ensuring accurate approval supplier invoices and credit notes accurately in accounting records.
- Query Resolution: Investigate
- Data Management: Capture and maintain creditors master data.
- Relationship Building: Maintain Integration: Assist with integrating suppliers accounts into one comprehensive system.
- Education: Matric with Pure Math and Accounting as subjects.
- Qualification: 1-year Financial
Creditors Clerk NEW
Dante Group Pty LtdSouth Africa
Reference: CPT007029-DW-1 CREDITORS CLERK - Reporting to the Assistant Accountant Position Based in Westlake qualification: Financial Certificate or Financial Diploma Creditors experience working within an FMCG environment Responsibilities Processing of Accounting transactions relating primarily to Creditors including: Ensure correct invoices credit notes to accurately reflect in accounting records. Prompt investigation into queries both and matters which need to be escalated. Capture Creditor's master data External/Internal communication while
Creditors Clerk NEW
Tokai
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- Manage accounting transactions related to creditors, ensuring accurate approval supplier invoices and credit notes accurately in accounting records.
- Investigate and resolve internal internal teams.
- Capture and maintain creditors master data.
- Maintain strong relationships processes.
- Assist with integrating suppliers accounts into one comprehensive system.
- Matric with Pure Math and Accounting as subjects.
- 1-year Financial diploma
Creditors Clerk NEW
Dante Group Pty LtdEdenvale
qualification Minimum of 3 years' experience as a Creditors Clerk Proficiency in SAP is indispensable Fluency transportation is a must Key Responsibilities: Managing accounts payable transactions Reconciling invoices and
Creditors Clerk NEW
Cape Town Region
Financial Certificate or Financial Diploma
- Processing of Accounting transactions relating primarily to Creditors including:
- Ensure invoices + credit notes to accurately reflect in accounting records.
- Prompt investigation into queries which need to be escalated.
- Capture Creditor's master data
- External/Internal communication Final)
- Assist with integrating suppliers' accounts into one
- View Synonyms and Definitions
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