Creditors Debtors Pastel Payroll Jobs in Western Cape
- Cape Town Region (108)
- South Africa (73)
- Cape Town City Centre (16)
- Eden (14)
- Kloof Street (9)
- Western Cape (9)
- Stellenbosch (8)
- Woodstock (8)
- Goodwood (7)
- Durbanville (6)
Debtors/ Creditors Clerk
Freerecruit
South Africa
sound and solid understanding of accounts & Pastel. Duties Supplier invoice capturing Supplier reconciliations Bookkeeping Diploma preferred Pastel & Excel Own transport The post Debtors/ Creditors Clerk appeared first
share this job on whatsappCompetent Debtors And Creditors Clerk
Perbro GroupCape Town Region
Attractive packages with fringe benefits Competent Debtors and Creditors Clerk, Other, Cape Town. Company Name: Perbro Group. We are looking for competent Debtors and Creditors Clerk to join our team. Duties & Responsibilities:: Full debtors and cashbook function. Managing the debtor’s function in terms of administration and accounting. Debtors’ reconciliation collections and advise on arrears debt. Phone debtors to follow up on outstanding payments. Collection 2-3 Years’ experience in debtors and collections. Experience in either Pastel Accounting or Sage Online
Debtors / Creditors Finance Administrator
Time PersonnelWoodstock
Reference: CPT003700-Jol-1 Do you have 3-4 years experience as a Financial Administrator working within a corporate environment? Our National client, a leader in cutting-edge technology, based in Woodstock (Cape Town), requires a Finance Administrator to support the CEO and MD in their day to day op
Debtors And Creditors Clerk Cape Town
Swift Recruitment LtdCape Town Region
R 15 000 to R 20 000 We have a posistion available for a Debtors & Creditors Clerk, the candidate needs to start on 02 Reports to Regional Manager Coastal Roles The Debtors clerk will be responsible for carrying out accounting Reports to Regional Manager Coastal Roles The creditors clerk will be responsible for carrying out accounting are posted daily. Preparation and submission of creditors' reconciliations. Timeous payment of invoices REQUIRED COMPETENCIES Solid understanding of debtors and creditors principles Ability to calculate, post and
Debtors Assistant
FreerecruitEden
good relationship with all clients Experience: Pastel and Excel experience essential. Self-motivated offered R12 000.00pm, no other benefits The post Debtors Assistant appeared first on freerecruit.co.za
Debtors Supervisor
Merand RecruitmentSouth Africa
R16 000 to R18 000 Debtors Supervisor, Somerset West, Helderberg. Company Name: Merand Recruitment. Durbanville. R16 000 opportunity for a Debtors Supervisor who can support the Accountant in managing the Debtors book. Assisting Assisting the Accountant in managing Debtors book: Sending out of customer statements at the beginning of the
Debtors Clerk
FreerecruitSouth Africa
We are seeking a Debtors Clerk to start immediately – ideally the candidate must have 2 years working experience in Pastel and Excel. Minimum Requirements: · Computer literacy is essential: Excel & Pastel Accounting Production Stats) Salary: R12 000 pm The post Debtors Clerk appeared first on freerecruit.co.za .
Debtors Clerk
South Africa
R10 000 to R13 000 Per Month for an experienced Debtors Clerk to join their company based in, Wetton. The Debtors Clerk will report orientated
Attention to detail
Experience in debtors is essential
Debtors Clerk
Cullinan Transport DivisionSouth Africa
to): • Debtors Collections • Debtors' reconciliations • Debtors' queries • Sending off debtors' statements Grade 12 • Minimum 2 years' experience working in debtors department • Attention to detail • Proven ability
Creditors Clerk
Job CrystalWestern Cape
Creditors Clerk - Western Cape The Expense Clerk will be responsible for processing all invoices received payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner. Responsibilities payment folders and do filing OBJECTIVE 1: Pay creditors within payment terms TASKS 1.1 Ensure all purchase list of creditors up to date 1.6 Maintain up to date supplier files 1.7 Reconcile creditors to supplier supplier statements 1.8 Handle internal and external creditor related queries 1.9 Provide weekly cash flow data
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