company based in Durban North is looking for a Debtors Clerk. Recons and processing accounts Credit vetting Matric computer literate in Pastel and Advanced Excel 2 - 3 years' experience in a similar role R 180 K
REQUIREMENTS
ARE: A seasoned professional with 5 years of experience in retail, import, or wholesale merchandising relevant regulations and company policies. DESIRED EXPERIENCE & QUALIFICATION: Matric qualification is five years of experience in a similar role within a fast-paced environment. Experience in homeware and Basic salary commensurate with qualification and experience. Pension fund after 4-month probation period
client is looking for an experienced Creditors Clerk to perform efficient, accurate and timeous processing tertiary qualification. Preferably 3 to 5 years' experience as an Accounts Payable role. Ability to calculate Excel skills. Sigma system exp. (pref). Retail experience an advantage. Key Performance Areas: Ensure all
deadlines Minimum 5 years Pastel Accounting experience Proficient in Pastel & Excel Must have previously submitted VAT & PAYE returns Balance sheet recon experience Good interpersonal skills R14 000 -R18 000 CTC
add new suppliers to Sage 300 and bank systems. Debtors Management: Generate and distribute invoices for Produce invoices for recurring monthly revenue. Email debtor statements and manage timely follow-ups. Ad Hoc and cancellations. Address ad hoc creditor and debtor queries. Maintain contract files, including handling Accounting/Bookkeeping or Finance related. 3 - 5 years proven experience as a Bookkeeper or in a similar role. Proficiency handling queries and liaising with suppliers and debtors. R 200 000 - R 250 000 - Annually
add new suppliers to Sage 300 and bank systems. Debtors Management: Generate and distribute invoices for Produce invoices for recurring monthly revenue. Email debtor statements and manage timely follow-ups. Ad Hoc and cancellations. Address ad hoc creditor and debtor queries. Maintain contract files, including handling Accounting/Bookkeeping or Finance related. 3 - 5 years proven experience as a Bookkeeper or in a similar role. Proficiency handling queries and liaising with suppliers and debtors. R 200 000 - R 250 000 - Annually
revenue, and email debtor statements. Manage cellphone contracts, handle creditor and debtor queries, maintain ensuring payments are released from the bank. Job Experience and Skills Required: Completed Matric. Completed related field . 5 years' experience in a similar role in finance. Sage 300 experience is an advantage. If
revenue, and email debtor statements. Manage cellphone contracts, handle creditor and debtor queries, maintain ensuring payments are released from the bank. Job Experience and Skills Required: Completed Matric. Completed related field . 5 years' experience in a similar role in finance. Sage 300 experience is an advantage. If
communications space with core competency knowledge and experience in the radio and communication field. We are Matric with Two Way Radio experience Negotiable depending on experience and qualifications