Accounts Debtors Creditors Admin Jobs in Western Cape
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Debtors/ Creditors Clerk
Freerecruit
South Africa
responsibilities: Reliable accounts clerk, with sound and solid understanding of accounts & Pastel. Duties Pastel & Excel Own transport The post Debtors/ Creditors Clerk appeared first on freerecruit.co.za
share this job on whatsappCompetent Debtors And Creditors Clerk
Perbro GroupCape Town Region
Attractive packages with fringe benefits Competent Debtors and Creditors Clerk, Other, Cape Town. Company Name: Perbro Group. We are looking for competent Debtors and Creditors Clerk to join our team. Duties & Responsibilities:: Full debtors and cashbook function. Managing the debtor’s function in terms of administration and accounting. Debtors’ reconciliation collections and advise on arrears debt. Phone debtors to follow up on outstanding payments. Collection cheque/cash payments. Allocating accounts and attending to account queries. Send accurate and complete
Debtors / Creditors Finance Administrator
Time PersonnelWoodstock
growth. REQUIREMENTS Matric, associate's degree in accounting or related field preferred Minimum of 1-2 years organisational skills Proficiency in data entry and accounting software Good communication and customer service service skills Basic understanding of accounting principles and financial regulations Ability to work independently Maintain detailed records of financial transactions. Account Reconciliation: Reconcile bank statements and financial resolve discrepancies in accounts. Ensure all transactions are balanced and accounted for. Data Entry: Enter
Debtors And Creditors Clerk Cape Town
Swift Recruitment LtdCape Town Region
R 15 000 to R 20 000 We have a posistion available for a Debtors & Creditors Clerk, the candidate needs to start on 02 044510Jpk Accounts Receivable Clerk Reports to Regional Manager Coastal Roles The Debtors clerk will will be responsible for carrying out accounting and administrative duties such as the processing of BP invoices the correct GL account & AR account is utilised when processing invoices in Accounts Receivable module credit application forms and opening accounts on the system Account assessments Capturing counts during
Accountant Creditors Tygervalley
Rnb PlacementsCape Town Region
capturing of consignment account sales • Accurate and timeous capturing of accounts payable • Timeous reconciliation reconciliation of GL accounts to ensure accurate reporting • Monthly Reporting - Contribution to accurate
Debtors Assistant
FreerecruitEden
money· Assisting with queries on all customer accounts.· Disabling / enabling clients· Insuring that offered R12 000.00pm, no other benefits The post Debtors Assistant appeared first on freerecruit.co.za
Debtors Supervisor
Merand RecruitmentSouth Africa
R16 000 to R18 000 Debtors Supervisor, Somerset West, Helderberg. Company Name: Merand Recruitment. Durbanville. R16 000 opportunity for a Debtors Supervisor who can support the Accountant in managing the Debtors book. Assisting Assisting the Accountant in managing Debtors book: Sending out of customer statements at the beginning of the amount to be paid. Following up on overdue customer accounts. Generating invoices and send it out to the customer records by filing documents. Maintaining company accounts by verifying, allocating, and posting transactions
Debtors Clerk
FreerecruitSouth Africa
We are seeking a Debtors Clerk to start immediately – ideally the candidate must have 2 years working Computer literacy is essential: Excel & Pastel Accounting · Attention to detail and accuracy is essential workflow · Providing informal feedback to the Accounts Supervisor · Invoicing · Debt collections · Resolving Production Stats) Salary: R12 000 pm The post Debtors Clerk appeared first on freerecruit.co.za .
Debtors Clerk
South Africa
R10 000 to R13 000 Per Month for an experienced Debtors Clerk to join their company based in, Wetton. The Debtors Clerk will report recoveries of debt outstanding Follow up on outstanding accounts on a daily basis with constant communication via processing and reconciliations
Attend to customer account queries and reconciliations where necessary
Daily management
Processing of payments to customer accounts Assisting in departmental filing of invoices and received and payments are being allocated to customer accounts accordingly
Assist with sending customer
Debtors Clerk
Cullinan Transport DivisionSouth Africa
to): • Debtors Collections • Debtors' reconciliations • Debtors' queries • Sending off debtors' statements Grade 12 • Minimum 2 years' experience working in debtors department • Attention to detail • Proven ability
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