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 improvements to debtors/finance and collection processes and implement accordingly; Reconciliation of multi-currency Performing effective debt collection by following processes implemented by the organisation. Address irregularities identified on third-party reconciliation and invoicing. Maintain accurate records of all debtor and creditor Financial Accountants. Daily analysis of payment processing activity and perform risk assessments through
Client Based in KZN, is a South African macadamia processing and marketing company wholly owned by its grower 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
Client Based in KZN, is a South African macadamia processing and marketing company wholly owned by its grower 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
become apart of their team. Liaise with clients Process & submit VAT and PAYE returns timeously Full deadlines Minimum 5 years Pastel Accounting experience Proficient in Pastel & Excel Must have previously
Efficient, effective, complete and accurate processing of the order-to-pay documents are a necessity 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
Efficient, effective, complete and accurate processing of the order-to-pay documents are a necessity 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
Efficient, effective, complete and accurate processing of the order to pay documents are a necessity 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
Efficient, effective, complete and accurate processing of the order to pay documents are a necessity 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
improvements to debtors/finance and collection processes and implement accordingly.