Jobs in

Pastel Debtors Jobs in East London, Eastern Cape

Jobs 1-10 of 22

Debtors Clerk

 FreerecruitIgoda

Debtors Clerk Requirements: Fully bilingual (English & Afrikaans) PC literate (especially MS Word Tertiary training in Finance or comprehensive debtors experience (at least 5 yrs) will be advantageous advantageous Duties include: Collection of outstanding debtors Processing of invoices Working closely with Stock Handling of queries R15 000 per month. The post Debtors Clerk appeared first on freerecruit.co.za .


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Debtors Credit Controller East London

 On Line PersonnelEast London  R15000

Job Position: Debtors Credit Controller Ref: 4748 Location: East London Salary: R15 000 per month negotiable Matric • Available to commence immediately • Full debtors function/credit controlling experience – collecting Matric • Available to commence immediately • Full debtors function/credit controlling experience – collecting


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Senior Accountant

East London  Negotiable Monthly

  • Foreign exchange transactions
  • Reconcile debtors and creditors statements.
  • Correct accounting review of AFS GP%, Inventory days, Creditors days, Debtors days
  • Ability to record books from insufficient (advantageous)
  • Vanilla Payroll (advantageous)
  • Pastel (advantageous)
  • Xero (advantageous)
  • Communication


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  • Senior Bookkeeper

    East London

    years’ experience

    Must have knowledge of PASTEL & SAGE, SARS eFiling

    LIST OF bank statement on PASTEL and SAGE ONE

    Import and code bank statements on PASTEL

    Process ca


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    Bookkeepers / Tax Practitioners / Article Clerks, East London & Pe

    East London

    firm essential (full function) – caseware and pastel required

  • Administration qualifications depending on applicable role
  • Pastel, Caseware and proficiency in MS Office
  • Min


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  • Front Office Admin Assistant

     FreerecruitIgoda

    vehicle and drivers licence ● Must have experience in Pastel The post Front Office Admin Assistant appeared


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    Bookkeeper

     Work Africa RecruitmentEast London  Attractive packages with fringe benefits

    audit readiness and audit queries. Inter-Company: Debtors’ reconciliations; Creditors reconciliations; Loan platform. Review weekly reconciliation on the debtors clearing accounts. Review and post the cash/card database. Review month-end reconciliation on the debtors clearing accounts. Prepare expense recovery invoicing other markets. Follow-up on outstanding funds from debtors. Monthly sales reports to be reconciled to GL and


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    Bookkeeper

     Work Africa RecruitmentEast London  Attractive packages with fringe benefits

    the Accountant, Finance Manager, Creditors and Debtors. Critical thinker, good time-management skills balances. Perform month-end reconciliation on the debtors clearing accounts (Cash, card and other). Bank audit readiness and audit queries. Inter-company: Debtors and creditors reconciliations. Inter-company: Loan banking transactions and follow up on differences in debtors clearing account. Perform weekly / monthly reporting sheets. Perform month-end reconciliation on the debtors clearing accounts (Cash, card and other). Invoicing


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    Revenue Controller East London

     Levelup LtdEast London

    from the AR team. Monitoring debtor balances to ensure a reduction in debtors DSO. Liaising with customers


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    Revenue Controller East London, South Africa

     Prudent Hr Solutions Pty LtdEast London

    from the AR team. Monitoring debtor balances to ensure a reduction in debtors DSO. Liaising with customers


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