eager to jump into the maritime industry. Debtors Creditors Vat compilation for submission Payroll Book
management and leasing Company is looking for a Bookkeeper that is highly proficient and experienced in Involved high level and administration of debtors, creditors and cash book Prepare monthly utility and
development Company is looking for a Utility Bookkeeper that is highly proficient and experienced in utility management and utility accounting. The Bookkeeper will be responsible for performing the financial visits Perform high level bookkeeping functions A minimum of 5 years bookkeeping experience Sound knowlegde Accounting, Finance or Bookkeeping is mandatory Knowledge of standard bookkeeping practises and pricinples
Our Retail Client is currently looking for a Creditors Clerk based in Umhlanga The Group operates many advantage Minimum of 3 years' experience as a Creditors Clerk Previous Sage 300 experience would be an supplier's early settlement discount. Reconcile GL Creditors clearing accounts , etc. Ensure accurate filing system to Sage 300 ledger. Preparing a month end creditor reconciliation file for review by the Financial
and resolve any debtors and creditors queries timeously. Oversee creditors & debtors clerks. Assist related duties that may arise Grade 12 (Accounting/Bookkeeping qualification advantageous) Minimum five years Pastel software. Ability to manage both debtors and creditors effectively.
and resolve any debtors and creditors queries timeously. Oversee creditors & debtors clerks. Assist related duties that may arise Grade 12 (Accounting/Bookkeeping qualification advantageous) Minimum five years Pastel software. Ability to manage both debtors and creditors effectively.
Any other related tasks Grade 12 (Accounting/Bookkeeping qualification advantageous Minimum two years assist in managing both debtors and creditors. Assist creditors and debtors clerks where required. Report
Shipping Industry
Diploma in Bookkeeping
The Administration Clerk position includes the capturing of all Creditors (Suppliers)
(Suppliers) invoices, invoicing of Debtors (Customers), emailing of Proof of Payments, scanning of all accounting
and Wholesale Sectors (working with stock, debtors, creditors, and suppliers, etc.). Experience working