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Debtors Creditors Recons Jobs in Wellington, Western Cape

Jobs 1-7 of 7

Accountant Wellington

 Camino RecruitWellington

processes and submit monthly declaration reports List debtors not on CGIC or with exceeded cover Report on risks outstanding debtors Focus Area 3: Debtors, Creditors, and Cashflow Monitor and manage creditors and debtors maintenance, and labour costs Ensure diesel and prepaid recons are completed and balanced Liaise with management not made Manage AP and AR age analysis, draft creditor remittances, and provide accurate data Generate all debtors and creditors Report and comment on outstanding payments/credits and potential debtor 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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Accounting Clerk / Bookkeeper

Wellington  Market Related

preparing journals, subcontractor bundles, and creditor bundles. Must have minimum 3 years experience accounting or finance.

Main Functions:

1. Debtors
- Receive and date stamp subcontractor invoices
- Bundle subcontractor claims from the Debtors department''s AT invoices.
- Ensure
- Receive debtor invoices daily from the Debtors department.

2. Creditors
- Verify subcontractor for correct billing.
- Compile and verify creditor bundles for entry into Syspro.
- Pass on


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Assistant Accountant

Wellington

bookkeeping duties: recording transactions, debtors, creditors, bank transactions

  • Processing and


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  • Pod / Transport Clerk

    Wellington  Monthly

    delivery-notes to Debtors Department for billing on a daily basis. Ensure that Debtors Department acknowledge necessary documents attached) before passing onto Debtors Department.
    If documentation is outstanding Controller and ensure that all PODs are received by the Debtors Department within 5 (five) days of off-loading


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    Pod / Transport Clerk

     Vine RecruitmentWellington

    delivery-notes to Debtors Department for billing on a daily basis. Ensure that Debtors Department acknowledge necessary documents attached) before passing onto Debtors Department. If documentation is outstanding on Controller and ensure that all PODs are received by the Debtors Department within 5 (five) days of off-loading


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    Transport Clerk Wellington

     Vine RecruitmentWellington

    delivery-notes to Debtors Department for billing on a daily basis. Ensure that Debtors Department acknowledge necessary documents attached) before passing onto Debtors Department. If documentation is outstanding on Controller and ensure that all PODs are received by the Debtors Department within 5 (five) days of off-loading


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