AVAILABLE
Title: (Junior Bookkeeper) Debtors & Creditors Clerk
Area:
opportunity for an experienced (JUNIOR BOOKKEEPER) DEBTORS & CREDITORS CLERK is required for
reconciliations
experienced JUNIOR BOOKKEEPER /DEBTORS & CREDITORS CLERK for a
Preparation of monthly reports.
Assisting in preparation of annual financial statements
Capturing payments to third party.
Custodian of creditors payment history.
Filing of all invoices
eager to jump into the maritime industry. Debtors Creditors Vat compilation for submission Payroll Book
vacancy for a Junior Bookkeeper/ Accounts Assistant to assist the accountant with invoicing, debtors, creditors and collating supporting documents, as well as assisting with costings of imports. Applicants should have
Debtors and Admin Assist, Other, Durban City. Company Name: YS Distributors. Our company thrives on excellence an experienced, vibrant self-motivated Debtors/Admin . Assistant to join our dynamic team. The salary offered regular performance reviews. Requirements: 3 years Debtors Experience. Must be organized, responsible, self-motivated
EMPLOYMENT AVAILABLE Title: (Junior Bookkeeper) Debtors & Creditors Clerk Area: Pietermaritzburg opportunity for an experienced (JUNIOR BOOKKEEPER) DEBTORS & CREDITORS CLERK is required for permanent reconciliations Preparation of monthly reports Assisting in preparation of annual financial statements Capturing payments to third party Custodian of creditors' payment history Filing of all invoices Preparation
Debtors, Admin, Other, Durban City. Company Name: YS Distributors. Our company thrives on excellence an experienced, vibrant self-motivated Debtors/Admin Assistant to join our dynamic team. The salary offered regular performance reviews. Requirements: 3 years Debtors Experience. Must be organized, responsible, self-motivated
Creditors Clerk, Other, Durban City. Company Name: STRATOGO. We are looking from a creditors clerk for
accounts Send out letters on overdue accounts Monthly debtor's reconciliations Daily telephonic collections and daily receipting and ageing debtor's accounts correctly Daily assistance to sales desk Daily invoicing online with ITC for credit assessments Attend debtors meetings and report on ageing Attend to monthly statements and close-off procedures Performing debtor's journals. General Undertakes such additional duties equivalent of 2 years working experience in a debtor's position • Advanced computer literacy skills in
in the Business Support Services is seeking a Debtors/Data Clerk. The ideal candudate will be responsible Head of Finance with regards to improvements to debtors/finance and collection processes and implement invoicing. Maintain accurate records of all debtor and creditor accounts. Pursue collection on outstanding years' experience in an accounting/financial/debtors and creditors role Computer Skills: Microsoft Office -