Admin Clerk, Debtors, Creditors Jobs in East London, Eastern Cape
- East London (18)
- Igoda (1)
- Prudent Hr Solutions Pty Ltd (6)
- Profile Data (2)
- Work Africa Recruitment (2)
- Freerecruit (1)
- Isisekelo Recruitment (1)
- Levelup Ltd (1)
- On Line Personnel (1)
Debtors Clerk
Freerecruit
Igoda
Debtors Clerk Requirements: Fully bilingual (English & Afrikaans) PC literate (especially MS Word Tertiary training in Finance or comprehensive debtors experience (at least 5 yrs) will be advantageous advantageous Duties include: Collection of outstanding debtors Processing of invoices Working closely with Stock Handling of queries R15 000 per month. The post Debtors Clerk appeared first on freerecruit.co.za .
share this job on whatsappDebtors Credit Controller East London
On Line PersonnelEast London
R15000 Job Position: Debtors Credit Controller Ref: 4748 Location: East London Salary: R15 000 per month negotiable Matric • Available to commence immediately • Full debtors function/credit controlling experience – collecting Matric • Available to commence immediately • Full debtors function/credit controlling experience – collecting
Bookkeeper
Work Africa RecruitmentEast London
Attractive packages with fringe benefits closely with the Accountant, Finance Manager, Creditors and Debtors. Critical thinker, good time-management balances. Perform month-end reconciliation on the debtors clearing accounts (Cash, card and other). Bank readiness and audit queries. Inter-company: Debtors and creditors reconciliations. Inter-company: Loan account application process completed and uploaded. Prepare creditors reconciliation between GL and supplier ensuring ensuring accounts are complete and accurate. Prepare creditors reconciliation between GL and supplier ensuring
Bookkeeper
Work Africa RecruitmentEast London
Attractive packages with fringe benefits and audit queries. Inter-Company: Debtors’ reconciliations; Creditors reconciliations; Loan account reconciliations form completed and loaded to system. Reviewing creditors reconciliation. Loading payments and beneficiaries platform. Review weekly reconciliation on the debtors clearing accounts. Review and post the cash/card database. Review month-end reconciliation on the debtors clearing accounts. Prepare expense recovery invoicing other markets. Follow-up on outstanding funds from debtors. Monthly sales reports to be reconciled to GL and
Nightshift Fleet Admin.
East London
NIGHTSHIFT – FLEET ADMIN. CLERK/EAST LONDON
HOURS OF WORK – SUNDAY
Bookkeeper (property)
East London
and submissions
Processing cashbooks, debtors, creditors
Assist with customer & tenant
Senior Accountant
East London
Negotiable Monthly exchange transactions
Property Supervisor East London, South Africa
Prudent Hr Solutions Pty LtdEast London
relations Accounts payable/receivable (debtors and creditors) and cash book reconciliations REQUIREMENTS
Property Admin Supervisor
Prudent Hr Solutions Pty LtdEast London
relations Accounts payable/receivable (debtors and creditors) and cash book reconciliations REQUIREMENTS
Revenue Controller East London
Levelup LtdEast London
from the AR team. Monitoring debtor balances to ensure a reduction in debtors DSO. Liaising with customers
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