Debtors,creditors,cashbook,bookkeeper Jobs in Western Cape

Competent Debtors And Creditors Clerk

 Perbro Group

Cape 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 cashbook function. Managing the debtor’s function in terms of administration and accounting. Debtors’ collections and advise on arrears debt. Phone debtors to follow up on outstanding payments. Collection Afrikaans and English. 2-3 Years’ experience in debtors and collections. Experience in either Pastel Accounting

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Debtors/ Creditors Clerk

 Freerecruit

South Africa

Matric Bookkeeping Diploma preferred Pastel & Excel Own transport The post Debtors/ Creditors Clerk

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Debtors / Creditors Finance Administrator

 Time Personnel

Woodstock

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

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Debtors And Creditors Clerk Cape Town

 Swift Recruitment Ltd

Cape 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

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Bookkeeper

Wellington

 Market Related

preparation of journals, subcontractor bundles, and creditor bundles. This is a 6-month contract, you need FUNCTIONS 1. Debtors 2.Creditors 3. Subcontractor delivery notes 4. General

DEBTORS Receive all invoices. Bundle subcontractor claims from the Debtors department''s AT invoices. Ensure that Loadcon number. Receive debtor invoices daily from the Debtors department.

CREDITORS Verify subcontractor subcontractor instruction - Loadcon). Compile creditor bundles per subcontractor for verification by

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Bookkeeper

 Vine Recruitment

Durbanville

client in the Northern Suburbs is in need of a Bookkeeper to join their growing team. Requirements: Matric accounting function for a variety of clients (debtors, creditors, bank reconciliation) Assisting with filing and complete financial records. Working with bookkeeping software, Pastel, Xero, Sage online. Handling

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Bookkeeper

 Freerecruit

Kloof Street

sector is currently looking for a bookkeeper to perform bookkeeping up to trial balance, you will be dealing exchange experience Pastel experience The post BOOKKEEPER appeared first on freerecruit.co.za .

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Bookkeeper

 Excellent Staffing

Cape Town Region

Property Investment Company, is looking for a Bookkeeper to join their team in Cape Town . Should you

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Bookkeeper

 Communicate Finance

Cape Town Region

specialist company would like to appoint a versatile Bookkeeper. The level that you operate on can closely be

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Experienced Bookkeeper

 Bizgro Staff Placements

Woodstock

company is looking for a qualified & senior Bookkeeper based at their H/O in Cape Town, who can work Updating of daily cash flows > Creditor’s reconciliations > Daily cashbook postings > VAT recons & Please quote CAPE/BOOK The post Experienced Bookkeeper appeared first on freerecruit.co.za .

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