Debtors Creditors Filing Clerk Required Jobs in South Africa

Debtors & Creditors Clerk

Pinetown

 10000 Monthly

Job Role: Debtors / Creditors / Admin
Availability: Immediate

• Proven experience as a Debtors and Creditors
• Assisting in tax/vat requirements
• General A
• Accurate and complete creditor and payroll journals/debtors/bank accounts
• Processing

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Debtors And Creditors Clerk Pinetown

 Stratogo

Pinetown

Goods Industry, based in Pinetown. Job Role: Debtors / Creditors / Admin Availability: Immediate Location: Proven experience as a Debtors and Creditors Assisting in tax/vat requirements General Administration industry. Accurate and complete creditor and payroll journals/debtors/bank accounts Processing payments

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Dealership Debtors | Creditors Clerk

Johannesburg

 16 000 Monthly

Minimum Requirements

• Must have at least 2 to 3 years experience as a Dealership Dealership Debtors | Creditors Clerk within the Motor Industry
• Automate | Evolve Dealer Management

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Debtors/ Creditors Clerk

 Freerecruit

South Africa

Description and responsibilities: Reliable accounts clerk, with sound and solid understanding of accounts customer credit notes Aging of customers Minimum requirements:- 2-4 yrs related exp. Matric Bookkeeping Diploma Pastel & Excel Own transport The post Debtors/ Creditors Clerk appeared first on freerecruit.co.za .

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Debtors & Creditors Clerk

 Freerecruit

Kempton Park

Debtors & Creditors Clerk POSITION To do debtors and creditors with some admin duties Available immediately experience. DUTIES Processing payments. Reconciling debtors accounts Sending statements every month end Processing Processing creditor invoices and check if all is on pastel Cross referencing statements. The post Debtors & & Creditors Clerk appeared first on freerecruit.co.za .

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Junior Debtors And Creditors Clerk

 The Chefs Table

Boksburg

 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: accounting technology. Reconciling of Debtors and Creditors. Processing Creditor Invoices/ Credits. Processing reporting. Debtors Statements and POD’s. Debtors’ control / collections. Prepare Creditor Payment Schedule transactions are auditable and meet regulatory requirements. Daily ad-hoc office duties Experience and Qualification:

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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 function. Managing the debtor’s function in terms of administration and accounting. Debtors’ reconciliation collections and advise on arrears debt. Phone debtors to follow up on outstanding payments. Collection queries. Send accurate and complete statements. Filing and other general administrative duties. Desired

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Filing Clerk Klerksdorp

 Overberg Personnel

South Africa

Administration Clerk required for Filling station Good receiving. Daily Invoice capturing. Stock takes completed with 3 years' experience in duties required as per advert

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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 Accounts Receivable Clerk Reports to Regional Manager Coastal Roles The Debtors clerk will be responsible Assist reception with filing of all documents according to the agreed filing protocols. Maintain vendor deliverables are maintained according to the standard required by the auditors. Any ad-hoc duties which are assigned Accounts Payable Clerk Reports to Regional Manager Coastal Roles The creditors clerk will be responsible

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Debtors & Creditors Clerk (import / Export)

Irene

Requirements:

• Matric (Grade 12)
• English & Afrikaans
• Code
• Min 3 years experience in a Debtors & Creditors role
• A good understanding of month balance
• Allocate debtor payments received
• Follow up on debtor payments and resolving all all queries raised by debtors
• Prepare creditor recons and manage payments
• Follow up up outstanding creditor in invoices
• Responsible for updating creditor payments that reflect on

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