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Debtors Clerk With Pastel Experience Jobs in Ekurhuleni

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Debtors & Cashbook Clerk

 Ultra Personnel : Pharmaceutical, Insurance, EngineeringSouth Africa

requires a Finance Clerk for a Debtors, Credit Control and Cashbook function. Debtors: Open new customer accounts on SYSPRO Send out monthly statements using Debtors Manager tool, SYSTEM 1A Generate Age Analysis for English language 2 - 5 years working experience in finance (debtors and cashbook) Good telephonic and communication Outlook Microsoft Excel MS Power Point SYSPRO experience would be an advantage Self-motivated Enthusiasm work on his/her own with minimum supervision. Experience in handling customers in various situations.


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Debtors & Creditors Clerk

 FreerecruitKempton Park

Debtors & Creditors Clerk POSITION To do debtors and creditors with some admin duties Available immediately R12 000 depending on experience. DUTIES Processing payments. Reconciling debtors accounts Sending statements if all is on pastel Cross referencing statements. The post Debtors & Creditors Clerk appeared first


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Junior Debtors And Creditors Clerk

 The Chefs TableBoksburg  Attractive packages with fringe benefits

Junior Debtors and Creditors Clerk Boksburg, East Rand. Company Name: The Chefs Table. Our established growing company is looking for a Junior Debtors & Creditors Clerk to join our team. Duties and responsibilities: advancements in accounting technology. Reconciling of Debtors and Creditors. Processing Creditor Invoices/ Credits analysis management and reporting. Debtors Statements and POD’s. Debtors’ control / collections. Prepare regulatory requirements. Daily ad-hoc office duties Experience and Qualification: Matric. Strong Administrative


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Debtors Clerk Benoni

 Peoplefinder Career PlacementsBenoni

Transport Industry, requires the services a Debtors Clerk to join their team. Key performance areas: Ad-hoc function for the portion of the debtors book assigned Attend to other debtors/accounts/admin work assigned Finance At least 2 years' experience in a similar role Proven work experience as an Accounts Administrator


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Debtors Clerk Germiston

 Haggie Wire & StrandGermiston

Prepare bi-weekly cash flow forecast that is required to be updated on a daily basis. Distribute invoices and statements. Telephonic collections and logging all customer interactions. Collect, follow up on, and allocate payments within agreed payment terms. Collection and reporting of activities acc


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Debtors Clerk-50790

 Unique PersonnelSouth Africa

(established in 1970) of personnel and staffing experience, so it's not surprising that even though our their Matric At least 2 year's solid experience in a debtor's clerk/ debt collecting role dealing with reconciliations Liaise with Debtors, and take ownership of the full all processes relating to Debtors The right candidate have accounting skills especially in reconciling Debtors accounts Excellent Telephonic and Interpersonal Relationship skills Constant communication with debtors Following up on payments and Allocating Payments


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Debtors Clerk Jhb - Eastern Suburbs

 Ultra Personnel : Pharmaceutical, Insurance, EngineeringSouth Africa

requires a Finance Clerk for a Debtors, Credit Control and Cashbook function. Debtors: Open new customer accounts on SYSPRO Send out monthly statements using Debtors Manager tool, SYSTEM 1A Generate Age Analysis for English language 2 - 5 years working experience in finance (debtors and cashbook) Good telephonic and communication Outlook Microsoft Excel MS Power Point SYSPRO experience would be an advantage Self-motivated Enthusiasm work on his/her own with minimum supervision. Experience in handling customers in various situations.


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Debtors Clerk Jhb - Eastern Suburbs

 Mprtc RecruitmentSouth Africa

seeking a detail-oriented and highly organized Debtors Clerk to join our Finance department. The ideal candidate manage high-volume transactions. Experience: Experience in managing debtors and collections Related qualification Proficiency in using financial software and tools Debtors queries Reconciliations Financial invoices Release


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Debtors Clerk Ekurhuleni (east Rand)

 Unique PersonnelSouth Africa

(established in 1970) of personnel and staffing experience, so it's not surprising that even though our their Matric At least 2 year's solid experience in a debtor's clerk/ debt collecting role dealing with reconciliations Liaise with Debtors, and take ownership of the full all processes relating to Debtors The right candidate have accounting skills especially in reconciling Debtors accounts Excellent Telephonic and Interpersonal Relationship skills Constant communication with debtors Following up on payments and Allocating Payments


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Temp: Junior Buyer/purchasing Clerk - Sage/pastel - Afrikaans Speaking R16 000.00

 Css Labour Pty LtdBoksburg  R16 000.00

suppliers; Matric; MUST HAVE SAGE/PASTEL EXPERIENCE 1 - 2 years experience in purchasing;


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Average Annual Salary

for Debtors Clerk With Pastel Experience jobs in Ekurhuleni
R 345,584