sector is currently looking for a bookkeeper to perform bookkeeping up to trial balance, you will be dealing exchange experience Pastel experience The post BOOKKEEPER appeared first on freerecruit.co.za .
Property Investment Company, is looking for a Bookkeeper to join their team in Cape Town . Should you
FUNCTIONS 1. Debtors 2.Creditors 3. Subcontractor delivery notes 4. General
DEBTORS Receive all invoices. Bundle subcontractor claims from the Debtors department''s AT invoices. Ensure that invoice''s Loadcon number. Receive debtor invoices daily from the Debtors department.
CREDITORS Verify diesel, tolls, repairs, etc., for invoicing by debtors and recovery from monthly payment. Reconcile creditor File all documentation regarding subcontractor debtors and creditors. Maintain the subcontractor register
specialist company would like to appoint a versatile Bookkeeper. The level that you operate on can closely be
client in the Northern Suburbs is in need of a Bookkeeper to join their growing team. Requirements: Matric accounting function for a variety of clients (debtors, creditors, bank reconciliation) Assisting with and complete financial records. Working with bookkeeping software, Pastel, Xero, Sage online. Handling
offered R12 000.00pm, no other benefits The post Debtors Assistant appeared first on freerecruit.co.za
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 supervision of 1 or 2 people. Need to be able to control a process. Need to be able to manage situations
We are seeking a Debtors Clerk to start immediately – ideally the candidate must have 2 years working Production Stats) Salary: R12 000 pm The post Debtors Clerk appeared first on freerecruit.co.za .
for an experienced Debtors Clerk to join their company based in, Wetton. The Debtors Clerk will report orientated
Attention to detail
Experience in debtors is essential
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