company based in Durban North is looking for a Debtors Clerk. Recons and processing accounts Credit vetting notes and statements Matric computer literate in Pastel and Advanced Excel 2 - 3 years' experience in a
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 -
Head of Finance with regards to improvements to debtors/finance and collection processes and implement years experience in an accounting/financial/debtors and creditors role
Attributes:
financial records via accounting software Gathering payroll expenses and input into appropriate entry line Advance. Knowledge of industrial ERP systems such as Pastel SAP, Sage or Syspro. Must be hands on / practical
financial records via accounting software Gathering payroll expenses and input into appropriate entry line Advance. Knowledge of industrial ERP systems such as Pastel SAP, Sage or Syspro. Must be hands on / practical
deadlines Minimum 5 years Pastel Accounting experience Proficient in Pastel & Excel Must have previously
ledger file, with chart of accounts. Reconcile payroll on a monthly basis. Prepare EMP201's, EMP501's budgets. Advanced Excel/Word / Xero/Sage online / Pastel / Quickbooks / GreatSoft Accounting. SARS e-Filing
Ensure the smooth and accurate processing of creditor payments. Accurately record capital expenditures
Ensure the smooth and accurate processing of creditor payments. Accurately record capital expenditures
Tertiary Studies •Strong additional P.C. Skills •Payroll /Data Capture experience •Any other operational