based in Durban North is looking for a Debtors Clerk. Recons and processing accounts Credit vetting Collections notes and statements Matric computer literate in Pastel and Advanced Excel 2 - 3 years' experience in a
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
Maintaining accounts payable, ensure timely payment of invoices, confirming validity of the debt and gathering Advance. 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 Advance. 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
of time is needed to be able to ensure correct invoicing and query resolution. Experience: 3 Years work is necessary for invoicing Thus, strong mathematical skills are required for invoicing and pricing queries
of time is needed to be able to ensure correct invoicing and query resolution. Experience: 3 Years work is necessary for invoicing Thus, strong mathematical skills are required for invoicing and pricing queries
of time is needed to be able to ensure correct invoicing and query resolution. Inherent requirements: Matric strong mathematical skills are required for invoicing Previous experience working at a sales desk is
of time is needed to be able to ensure correct invoicing and query resolution. Inherent requirements: Matric strong mathematical skills are required for invoicing Previous experience working at a sales desk is
budgets. Advanced Excel/Word / Xero/Sage online / Pastel / Quickbooks / GreatSoft Accounting. SARS e-Filing