Grade 12 Clear Criminal Record 5 Debtors and Creditors experience Must be able to deal with Clients Deadline Deadline and Target Driven The post Debtors and Creditors Clerk appeared first on freerecruit.co.za
exports fruit company is recruiting for a Creditors and Debtors clerk to join their team in Bellville.
Job Responsibilities:
Debtors: Invoicing and Credit notes, Queries and maintain maintain age analysis and account recons
Creditors: Invoicing and credit notes, queries, account recons
engineering industry is looking for a Debtors & Creditors Clerk to join their team. Must have minimum
to use Deltek ERP Financial System or similar (Pastel/Sage).
You will be responsible for:
RESPONSIBILITIES:
Debtors
sound and solid understanding of accounts & Pastel. Duties Supplier invoice capturing Supplier reconciliations Bookkeeping Diploma preferred Pastel & Excel Own transport The post Debtors/ Creditors Clerk appeared first
Bellville. They require the services of a debtors and creditors clerk at their head office in Bellville success and sustainability. Responsibilities: Debtors: invoicing and credit notes, queries, maintaining maintaining of aged analysis, account reconciliations Creditors: invoicing and credit notes, queries, account
Reference: CPT001174-FT-1 DEBTORS / CREDITORS CLERK Bellville Our client is an established producer, Western Cape. The company has a vacancy for a Debtors / Creditors Clerk based in Bellville which will report report to the Accountant. RESPONSIBILITIES: Debtors Invoicing, Credit notes and queries. Maintaining of Aged reconciliations. Creditors Invoicing and queries. Preparation of payments Account reconciliations. The Debtor / Creditor
Reference: CPT001174-FT-1 DEBTORS / CREDITORS CLERK Bellville Our client is an established producer, Western Cape. The company has a vacancy for a Debtors / Creditors Clerk based in Bellville which will report report to the Accountant. RESPONSIBILITIES: Debtors Invoicing, Credit notes and queries. Maintaining of Aged reconciliations. Creditors Invoicing and queries. Preparation of payments Account reconciliations. The Debtor / Creditor
seeking a meticulous and detail-oriented Debtors and Creditors Clerk to join our dynamic team. This position organization. Job Description: Debtors and Creditors Clerk As a Debtors and Creditors Clerk, you will play a performance. Requirements: Proven experience as a Debtors and Creditors Clerk or similar role. Detailed knowledge Certification: Certification or training in accounting software (preferably Sage Pastel Partner) is a plus. R 15k
individual to join our finance team as a Debtors and Creditors Clerk. The successful candidate will play reconcile statements. - 2 to 3 years' experience in a Debtors / Accounts Receivable role within a shared services and Competencies: - Proven experience as a Debtors / Creditors Clerk or in a similar role. - Knowledge of