Office Administrator Debtors Creditors Clerk Jobs in South Africa
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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 requirements
- General Administration
- Financial reporting
- Cash flow forecast
- Daily/weekly
- Accurate and complete creditor and payroll journals/debtors/bank accounts
- Processing
share this job on whatsappDebtors And Creditors Clerk Pinetown
StratogoPinetown
Goods Industry, based in Pinetown. Job Role: Debtors / Creditors / Admin Availability: Immediate Location: experience as a Debtors and Creditors Assisting in tax/vat requirements General Administration Financial reporting industry. Accurate and complete creditor and payroll journals/debtors/bank accounts Processing payments
Dealership Debtors | Creditors Clerk
Johannesburg
16 000 Monthly to 3 years experience as a Dealership Debtors | Creditors Clerk within the Motor Industry
Debtors/ Creditors Clerk
FreerecruitSouth 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 .
Debtors & Creditors Clerk
FreerecruitKempton 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 .
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: 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 Daily ad-hoc office duties Experience and Qualification: Matric. Strong Administrative skills. Excellent
Competent 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 And Creditors Administrator
Roodepoort
30 000
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- Proven experience as a Debtors Administrator and/or financial accountant
- Strong practices
Managing Debtors function
- Reconciling receivables for management.
- Open and maintain new debtor accounts.
- Send proof of deliveries and issues.
Managing Creditors function
- Capturing
closing
- Supervising the cash clerk and reviewing the daily and weekly reconciliations
- Supervising the cash clerk and reviewing the daily and weekly reconciliations
Debtors / Creditors Finance Administrator
Woodstock
customers with transaction processing.Administrative Support:
- Assist in preparing financial
- Support the finance team with various administrative tasks.
- Maintain organised financial
- Support the contract management team with administrative tasks.
- Ensure contract documentation
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
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