done by managers.
is currently looking to employ an experienced Bookkeeper. An exciting career opportunity awaits you Requirements: banking done by managers. Update and load new creditors/cash payments on the STD online banking system internal staff. Cashbook – receipts and payments. Debtors – full function (Credit applications, update and help the creditors clerk. Meet bi-monthly with sales/operations manager to discuss the debtors age analysis analysis. Monthly: Debtor's statements to be emailed to customers. Check all Creditors reconciliations.
li>Have a higher education qualification in Bookkeeping or equivalent
experienced Creditors and Debtors Clerk. Requirements: Proven experience as a Debtors and Creditors Clerk or
invoices
KNOWLEDGE REQUIRED
Creditors Knowledge
Previous experience in resolving
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Grade 12
2 years’ experience in Creditors/Accounts Payable
Computer literate
Intermediary
processing, capturing, and reporting.
a meticulous multitasker with experience in Bookkeeping and has a passion for administration? Look no for a dynamic individual to fill the role of Bookkeeper/Administrator at their small-scale operations Data processing, capturing, and reporting. Debtor/ Creditor control, invoicing, and reconciliations. Prepare
Our client is seeking an experienced Temp Bookkeeper to join the Port Elizabeth team on a Maternity Contract full function creditors. · Assist with stock control. · Assist with cashbook. · Assist with audit files files. · Assist with debtors. · Assist with fixed assets control. · Various reconciliations. · General General office administration. · Assist with payments, debtors and creditors. · Grade 12 · Minimum 3 years experience
Requirements:
an experienced Debtors Clerk to join the Port Elizabeth team, · Full function debtors for various practices