li>Have a higher education qualification in Bookkeeping or equivalent
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.
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
ing of monthly creditors invoices and making payments.
experienced Senior Bookkeeper to join the Port Elizabeth team, · Processing of monthly creditors invoices and Performing creditors reconciliations and ensuring timely payments to creditors. · Monthly debtors invoicing intercompany billing monthly. · Monitoring the debtor's age analysis and ensuring timeous collections
Job Position: Debtors Manager Ref: 4682 Location: PE/Gqeberha Salary: R40 000 to R70 000 per month commensurate Minimum of 3 years' experience in Medical industry debtors Advanced computer literacy skills including MS drive sales and business growth through effective debtor management and client engagement strategies Solid and manage a large team of employees within the debtor's department, fostering a culture of excellence Performance management: conduct high-level reviews of debtors' performance and KPI's across all stores, identifying
JOB ALERT - NEW URGENT PERMANENT VACANCY DEBTORS CLERK (LOGISTICS & TRANSPORT INDUSTRY) NEAVE INDUSTRIAL working experience as a Debtors Clerk Minimum of 5 years' solid experience in full Debtors function from A to and Job Function: Responsible for the complete Debtor's function for the Branch or areas which have been collection of all outstanding amounts on the assigned debtors' books in an efficient and timeous manner to ensure contains the correct documentation Reconciliation of Debtors accounts as required Processing of credit notes