Description CASHBOOK & DEBTORS CLERK Alberton Month to Month contract. Salary R22 000 Duties: Maintain returns. Allocate bank transfers, processing of Debtors as required and handling of admin accordingly. Requirements Matric Syspro 3 years of cashbook and debtors experience Immediately available
of experience in parts sales of diesel engines (generator parts beneficial). Previous experience is processing
payment and COD purchases Creditors processing Debtors processing Petting cash Filing Monthly Bank statements accounts Annually Audit preparation Provisional Tax Pastel licence renewal EMP501 Workments compensation Vehicle years experience in a similar role MEIBC and MIFBC experience will be an Advantage Pastel experience is
accounts and loading credit limits. Debtors – manage all debtors to trade within the agreed terms, weekly overdue accounts, weekly analysis with FM regarding debtors' issues, processing of customer payment refunds Reconcile debtors' collection on GL account, debtors provision GL account and legal debtors GL account account, preparation of debtors' overdue report, monthly meeting with Sales on accounts Minimum Requirements Knowledge and experience with ERP system preferably SAGE / SYSPRO A minimum of 2-3 years' experience in similar
for payment Processing of creditor payments on Pastel Accounting Ensure correct allocation to general Director Knowledge and Experience: 5 years secretarial and /or administration experience 3years in processing and organisation skills Preferences: Pastel Partner Experience Multilingualism – Afrikaans, French or
for payment Processing of creditor payments on Pastel Accounting Ensure correct allocation to general Director Knowledge and Experience: 5 years secretarial and /or administration experience 3years in processing and organisation skills Preferences: Pastel Partner Experience Multilingualism – Afrikaans, French or
Insurance Firm is seeking Insurance Admin Clerk for claims department to sort, allocate, distribute &
foreseeable future by scrutinizing forecasts Education/Experience: Bachelors degree in accounting, Finance, or articles (post articles studies) 1-2 years Audit experience Newly Qualified CA(SA) would be an advantage software and MS Office applications, Caseware and Pastel Excellent analytical and problem-solving skills
Administration, submitting supporting documents. Debtors – Oversight of collections, Reporting on Outstanding institution. Minimum of 3 years post articles experience - Private sector and Manufacturing. Proficient
qualifications and experience: