Jobs in

Admin Debtor Creditor Jobs in East London, Eastern Cape

Jobs 1-10 of 35

Debtors Clerk

 FreerecruitIgoda

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 .


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Front Office Admin Assistant

 FreerecruitIgoda

have experience in Pastel The post Front Office Admin Assistant appeared first on freerecruit.co.za .


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Nightshift Fleet Admin.

East London

NIGHTSHIFT – FLEET ADMIN. CLERK/EAST LONDON

HOURS OF WORK – SUNDAY


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Maintenance Admin And Stores

 Manpowergroup SaEast London

ISO14001 Admin Support for Site Calibration Admin Support for Annual Qualification Plan Admin Support


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Property Admin Supervisor

 Prudent Hr Solutions Pty LtdEast London

relations Accounts payable/receivable (debtors and creditors) and cash book reconciliations REQUIREMENTS


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Debtors 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


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Admin Assistant – Work From Home

 FreerecruitIgoda

In this role, you will be working as a virtual admin assistant, supporting the branch with all its administration in administration. Salary negotiable. The post Admin Assistant – Work From Home appeared first on freerecruit


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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


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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


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Bookkeeper (property)

East London

and submissions

Processing cashbooks, debtors, creditors

Assist with customer & tenant


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