Industry is seeking to employ an Accounts Receivable Clerk The successful incumbent will be required/ be responsible
detail orientated, proactive and organised Invoicing Clerk to join their finance team. Ensuring accounts balance Office Minimum 2-3 years in an Invoicing role Sage/Pastel Evolution experience [advantageous] Strong communication
review. Finalising the audit and submitting for partner review A completed BCom is required A strong academic
DEBTORS CLERK Job description Well established business in Fourways, Jhb is looking for an experienced experienced Debtors Clerk to join their team. The key responsibilities include, but is not limited to Reconciliation Administratively oriented and organised; Proficiency in Pastel, Xero Accounting and Excel will be a further advantage
I am seeking a Customer Service Clerk with Hospital and Pharmaceutical experience. Syspro Knowledge an
I am seeking a Customer Service Clerk with Hospital and Pharmaceutical experience. Syspro Knowledge an
finance team. Books up to Balance Sheet Debtors Creditors Reconciliations and cashbook Vast role with office Strong Excel experience with spreadsheets etc. Pastel Accounting software or similar Accounting software
Accounting
payments and debtor receipts Handling the full creditors function Liaising with suppliers, reconciling where required Completing cash flow schedules for creditor payments Managing and controlling new supplier Accurately preparing monthly reconciliations of creditors accounts statements against the Payables Age Analysis essential for this role 6 years experience with creditors, debtors and cashbook processing Bookkeeeping
1-5 years experience within an Accounting role Pastel experience is a plus with any other accounting