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Pastel Evolution Debtors Jobs in Midrand, Gauteng

Jobs 1-10 of 46

Senior Debtors Clerk Midrand

 The Placement ProfessionalsMidrand

We are in search of a Senior Debtors Clerk for a client at their Midrand Offices. Accounts Receivable Reconciliation SAP Some duties: Monthly reporting to Debtor Manager and Finance Manager Constant focusing on collection and minimisation of risk. Maintain Debtors data base on SAP Business 1 by setting up term creation of SAP system reports to aid management of debtors and identify discrepancies for urgent attention Cost Management, or other management Min 3 years debtors experience (non-negotiable - preferably in a retail


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Accountant

 Gap ConsultingSouth Africa

minimum of 3 to 4 years experience as an Accountant Pastel Sage Accounting Software literacy essential National Equivalent Qualification essential Must have strong Debtors background Valid Drivers' License with own vehicle


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Accountant Midrand

 Gap ConsultingSouth Africa

minimum of 3 to 4 years experience as an Accountant Pastel Sage Accounting Software literacy essential National Equivalent Qualification essential Must have strong Debtors background Valid Drivers' License with own vehicle


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Accountant

Midrand  20000 Monthly

accounting transactions from bank statements to Pastel Accounting up to trial balance for clients.

  • Verify monthly management accounts.
  • Reconcile debtors and creditors.
  • Calculate VAT.
  • Maintain


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  • Finance Manager Midrand

     Network FinanceMidrand

    processing, reconciliations, statutory returns , debtors and creditors management Payroll: system control experience Afrikaans speaking ability is essential Sage pastel and sage payroll required R 600000 - R 750000


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    Finance Manager

     Network FinanceMidrand

    processing, reconciliations, statutory returns , debtors and creditors management Payroll: system control experience Afrikaans speaking ability is essential Sage pastel and sage payroll required R 600000 - R 750000


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    Junior Bookkeeper Midrand

     Sharpshell EngineeringSouth Africa

    administration of projects /work packages. Follow up on debtors, supplier management and measure project profitability proven work experience. Working experience with Pastel an added advantage. Able to work in a team and


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    Creditors Clerk Accounts Payable Midrand

     Express Employment Professionals Sa - MidrandMidrand

    Goods Received Notes and Supplier Invoices in Sage Pastel for all stock purchased. Process Supplier Journals Journals. Capture local freight costs in Sage Pastel. Prepare monthly Creditors reconciliations. Other finance Excel, and PowerPoint) Experience working with Sage Pastel is advantageous.


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    Financial Management (contractor)

    Midrand  55000 Monthly

    />Skills Required:

    Clerk Midrand

     Intellitech Systems Pty LtdMidrand

    The Creditors/Debtors Clerk will manage the company's financial transactions related to accounts payable 5. Update SAGE and Debtors Spreadsheet: Accurately update both SAGE and the Debtors Spreadsheet with financial accuracy between SAGE and the Debtors Spreadsheet. Send out the updated Debtors Spreadsheet to the management bi-daily. Provide summaries and insights from the debtor's data as needed. 6. Supplier Statement Requests: billing details. 9. Communications Spreadsheet (Debtors and Creditors): Maintain a communications spreadsheet


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    Average Annual Salary

    for Pastel Evolution Debtors jobs in Midrand, Gauteng
    R 401,429