Creditors Debtors Pastel Payroll Jobs in East London, Eastern Cape
- East London (21)
- Igoda (2)
- Prudent Hr Solutions Pty Ltd (6)
- Freerecruit (2)
- Profile Data (2)
- Work Africa Recruitment (2)
- Isisekelo Recruitment (1)
- Levelup Ltd (1)
- On Line Personnel (1)
Debtors Clerk
Freerecruit
Igoda
Debtors Clerk Requirements: Fully bilingual (English & Afrikaans) PC literate (especially MS Word Tertiary training in Finance or comprehensive debtors experience (at least 5 yrs) will be advantageous advantageous Duties include: Collection of outstanding debtors Processing of invoices Working closely with Stock Handling of queries R15 000 per month. The post Debtors Clerk appeared first on freerecruit.co.za .
share this job on whatsappDebtors Credit Controller East London
On Line PersonnelEast London
R15000 Job Position: Debtors Credit Controller Ref: 4748 Location: East London Salary: R15 000 per month negotiable Matric • Available to commence immediately • Full debtors function/credit controlling experience – collecting Matric • Available to commence immediately • Full debtors function/credit controlling experience – collecting
Senior Accountant
East London
Negotiable Monthly exchange transactions
Bookkeeper
Work Africa RecruitmentEast London
Attractive packages with fringe benefits and audit queries. Inter-Company: Debtors’ reconciliations; Creditors reconciliations; Loan account reconciliations certificates and licencing in place. Payroll journal entry into system; Payroll reconciliation including B/S form completed and loaded to system. Reviewing creditors reconciliation. Loading payments and beneficiaries platform. Review weekly reconciliation on the debtors clearing accounts. Review and post the cash/card database. Review month-end reconciliation on the debtors clearing accounts. Prepare expense recovery invoicing
Bookkeeper
Work Africa RecruitmentEast London
Attractive packages with fringe benefits closely with the Accountant, Finance Manager, Creditors and Debtors. Critical thinker, good time-management balances. Perform month-end reconciliation on the debtors clearing accounts (Cash, card and other). Bank readiness and audit queries. Inter-company: Debtors and creditors reconciliations. Inter-company: Loan account Staff transport / allowance payments. Perform the payroll journal entries to ensure cost to company has been application process completed and uploaded. Prepare creditors reconciliation between GL and supplier ensuring
Bookkeeper (property)
East London
and submissions
Processing cashbooks, debtors, creditors
Assist with customer & tenant bookkeeping and financial administration
Payroll processing and Journal imports
Financial
Senior Bookkeeper
East London
years’ experience
Must have knowledge of PASTEL & SAGE, SARS eFiling
LIST OF bank statement on PASTEL and SAGE ONE
Import and code bank statements on PASTEL
Process ca suppliers
Process journals
Processing of creditors reconciliation
Maintain fixed assets register
Filing
Time & Attendance Assistant
East London
Negotiable Monthly ng payroll are notified of any new, transferred or terminated employees
Property Supervisor East London, South Africa
Prudent Hr Solutions Pty LtdEast London
relations Accounts payable/receivable (debtors and creditors) and cash book reconciliations REQUIREMENTS
Property Admin Supervisor
Prudent Hr Solutions Pty LtdEast London
relations Accounts payable/receivable (debtors and creditors) and cash book reconciliations REQUIREMENTS
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