based in Durban North is looking for a Debtors Clerk. Recons and processing accounts Credit vetting Collections Matric computer literate in Pastel and Advanced Excel 2 - 3 years' experience in a similar role R 180 K
Business Support Services is seeking a Debtors/Data Clerk. The ideal candudate will be responsible for the identified on third-party reconciliation and invoicing. Maintain accurate records of all debtor and creditor accounting, bookkeeping and/or finance. 3 years' experience in an accounting/financial/debtors and creditors
Maintaining accounts payable, ensure timely payment of invoices, confirming validity of the debt and gathering Articles 3-5 years proven finance/accounting experience. Proficient in Microsoft, MS Excel Advance. Knowledge Knowledge of industrial ERP systems such as Pastel SAP, Sage or Syspro. Must be hands on / practical
Maintaining accounts payable, ensure timely payment of invoices, confirming validity of the debt and gathering Articles 3-5 years proven finance/accounting experience. Proficient in Microsoft, MS Excel Advance. Knowledge Knowledge of industrial ERP systems such as Pastel SAP, Sage or Syspro. Must be hands on / practical
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
to ensure correct invoicing and query resolution. Experience: 3 Years work experience in similar role in is necessary for invoicing Thus, strong mathematical skills are required for invoicing and pricing queries queries Previous experience working in both Reception and an internal sales desk is necessary, as the role
to ensure correct invoicing and query resolution. Experience: 3 Years work experience in similar role in is necessary for invoicing Thus, strong mathematical skills are required for invoicing and pricing queries queries Previous experience working in both Reception and an internal sales desk is necessary, as the role
of time is needed to be able to ensure correct invoicing and query resolution. Inherent requirements: Matric knowledge of sales desk requirements Three years work experience in similar role in dealing with products and mathematical skills are required for invoicing Previous experience working at a sales desk is necessary
of time is needed to be able to ensure correct invoicing and query resolution. Inherent requirements: Matric knowledge of sales desk requirements Three years work experience in similar role in dealing with products and mathematical skills are required for invoicing Previous experience working at a sales desk is necessary
& Auditors, seeks your senior accounting experience to prepare and maintain a checklist of all clients (non-negotiable). Min 3 to 4 years bookkeeping experience in an Accounting Firm. The Job: Reporting to budgets. Advanced Excel/Word / Xero/Sage online / Pastel / Quickbooks / GreatSoft Accounting. SARS e-Filing