Office Administrator Debtors Creditors Clerk Jobs in Western Cape
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Debtors/ Creditors Clerk
Freerecruit
South Africa
Description and responsibilities: Reliable accounts clerk, with sound and solid understanding of accounts Pastel & Excel Own transport The post Debtors/ Creditors Clerk appeared first on freerecruit.co.za .
share this job on whatsappCompetent Debtors And Creditors Clerk
Perbro GroupCape 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 complete statements. Filing and other general administrative duties. Desired Experience & Qualification:
Debtors / Creditors Finance Administrator
Time PersonnelWoodstock
you have 3-4 years experience as a Financial Administrator working within a corporate environment? Our in Woodstock (Cape Town), requires a Finance Administrator to support the CEO and MD in their day to day Assist customers with transaction processing. Administrative Support: Assist in preparing financial reports reports. Support the finance team with various administrative tasks. Maintain organised financial records Support the contract management team with administrative tasks. Ensure contract documentation is complete
Debtors And Creditors Clerk Cape Town
Swift Recruitment LtdCape 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 responsible for carrying out accounting and administrative duties such as the processing of BP invoices and payment Accounts Payable Clerk Reports to Regional Manager Coastal Roles The creditors clerk will be responsible responsible for carrying out accounting and administrative duties such as the processing and payment of vendors'
Debtors Clerk
FreerecruitSouth Africa
We are seeking a Debtors Clerk to start immediately – ideally the candidate must have 2 years working Production Stats) Salary: R12 000 pm The post Debtors Clerk appeared first on freerecruit.co.za .
Debtors Clerk
South Africa
R10 000 to R13 000 Per Month an experienced Debtors Clerk to join their company based in, Wetton. The Debtors Clerk will report directly work proactively and independently in a fast-paced office environment.
Key Respons orientated
Attention to detail
Experience in debtors is essential
Debtors Clerk
Cullinan Transport DivisionSouth Africa
to): • Debtors Collections • Debtors' reconciliations • Debtors' queries • Sending off debtors' statements Grade 12 • Minimum 2 years' experience working in debtors department • Attention to detail • Proven ability
Creditors Clerk
Job CrystalWestern Cape
Creditors Clerk - Western Cape The Expense Clerk will be responsible for processing all invoices received payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner. Responsibilities Franchisees, Heads of Department and Corporate Office Investigate and follow up on queries for the accountants payment folders and do filing OBJECTIVE 1: Pay creditors within payment terms TASKS 1.1 Ensure all purchase list of creditors up to date 1.6 Maintain up to date supplier files 1.7 Reconcile creditors to supplier
Creditors Clerk
FreerecruitSouth Africa
Previous creditor’s experience Non smoker preferred Key Areas of Responsibility: Month end creditors-Local Sundry creditors • Payment capture on Syspro • Control of pre-payment GL account Maintain creditor’s age Maintain creditor’s information on Syspro Labour recovery- production staff The post Creditors Clerk appeared
Creditors Clerk
Cape Town Region
15 000 Monthly />
- Ensure payments are done on time
- Recons of creditors
- Liaise with other departments to sort suppliers
- Process invoices
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