Admin Clerk, Debtors, Creditors Jobs in Atlantis
- Atlantis (3)
- South Africa (3)
- Joya Brands Ltd (2)
- Masa Outsourcing Ltd (2)
- Ambit Connect (1)
Bookkkeeper
Atlantis
R 86 Hourly in Sage
- Prepare and send out invoices i>Prepare aging reports
- Process supplier invoices
rong>:
- Keep debtor records organized
- Maintain creditor files
- Organize cash
share this job on whatsappCape Town - West Coast (table View - Atlantis)
Masa Outsourcing LtdSouth Africa
Proficiency in Sage Experience with managing debtors and creditors Strong reconciliation skills Excellent communication communication and problem-solving abilities Debtors : Prepare and send out invoices and statements Send and resolve discrepancies Prepare aging reports Creditors : Process supplier invoices accurately Match invoices Manage petty cash Filing : Keep debtor records organized Maintain creditor files Organize cash slips Contract
Bookkkeeper Cape Town - West Coast (table View - Atlantis)
Masa Outsourcing LtdSouth Africa
Proficiency in Sage Experience with managing debtors and creditors Strong reconciliation skills Excellent communication communication and problem-solving abilities Debtors : Prepare and send out invoices and statements Send and resolve discrepancies Prepare aging reports Creditors : Process supplier invoices accurately Match invoices Manage petty cash Filing : Keep debtor records organized Maintain creditor files Organize cash slips Contract
Atlantis
Joya Brands LtdAtlantis
customer account administrators. Maintenance of Debtor Accounts 1. Account Information Management: Maintain accounting system. 2. New Account Setup: Open new debtor accounts when all procedural requirements are met
Accounts Receivable Atlantis
Joya Brands LtdAtlantis
customer account administrators. Maintenance of Debtor Accounts 1. Account Information Management: Maintain accounting system. 2. New Account Setup: Open new debtor accounts when all procedural requirements are met
Accountant Manufacturing Stellenbosch, Atlantis
Ambit ConnectSouth Africa
information for reporting Creditors Management Actively monitor the creditors ageing and follow up (and knowledge when it becomes apparent that a specific creditors ageing is deteriorating at the monthly finance
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