become available for a full time DEBTORS AND CREDITORS CLERK in DURBAN DEBTORS Send out monthly customer statements investigation of customer queries. Preparation for debtors meeting. Checking of all customer credit applications the month. CREDITORS Capturing of supplier invoices. Review of courier invoice. Creditor reconciliations management to be advised where assistance is required). All creditors with debit balances to be investigated required. REQUIREMENTS: 3 years' experience as a Creditor/Debtor (Non-negotiable). Relevant tertiary education
Job Title: Junior Bookkeeper Job Summary: The bookkeeper will be responsible for maintaining accurate processing of vendor payments and customer collections. Assist in the preparation of financial statements, including financial regulations and reporting requirements. Assist in budgeting and forecasting activities, providing Qualifications: Proven work experience as a bookkeeper or in a similar finance/accounting role. Associate
statements and credit card transactions.
Reconcile bank statements and credit card transactions. Assist with month-end close procedures. Prepare financial
company situated in Hillcrest, Durban seeks a Junior Bookkeeper with at least 3 years' experience. Knowledge data for business/trust accounts Follow up on debtors age analysis once a month Bi-annual interest payments UIF schedule and submission for home staff Junior bookkeeping certificate or similar qualification is preferable preferable At least 3 years' experience as a junior bookkeeper Financial services sector experience is an
We are looking for a vibrant young Bookkeeper to join our team. Processing and capturing cash book. Processing and capturing payments. Processing and capturing debtors. Processing and capturing wages. Grade 12 Must
is looking for a result driven Junior Bookkeeper / Accounts Assistant, who will work alongside their
looking for a Foreign Operations Junior Bookkeeper / Accounts Assistant to be based in Westville, Durban capture invoices Prepare all payments requisitions Assist with maintaining fixed asset records Prepare the requirements Liaise and conclude audit queries Assisting with debtors recovery Minimum Education – Finance related
timely capturing of all invoices to reflect the creditors liability accurately.
nimum 2 years' experience as a Marketing Assistant, preferably within Manufacturing or Industrial