Debtors and Creditors Clerk vacancy Requirements 5 years of experience as an account clerk or similar Sage Pastel Accounting Able to travel and have their vehicle Job Duties Debtors book Creditors book Reconciliation
Industry is seeking a well experienced Finance/Admin Clerk to join their bubbly team in Cornubia. Duties: - to fly to our JHB branch for monthly visits, - Accounting knowledge, - Knowledge of Sage 200 (Evolution ERP), - Understanding and handling of debtors, creditors, general ledger and inventory in order to assist
Industry is seeking a well experienced Finance/Admin Clerk to join their bubbly team in Cornubia. Duties: - to fly to our JHB branch for monthly visits, - Accounting knowledge, - Knowledge of Sage 200 (Evolution ERP), - Understanding and handling of debtors, creditors, general ledger and inventory in order to assist
an Admin Clerk to join their team. Key responsibilities: General admin Debtors and Creditors Quotes Invoicing
related position Min 2 years in Debtors/Credit Control Excellent MS Outlook & Excel Good MSWord &
is looking for an Accountant to join their firm REQUIREMENTS Matric BCom Accounting OR Diploma in Financial Financial Accounting Knowledge of Quickbooks, SAGE, or SAP 3 to 5 years of experience Drivers License TAX during the year is accounted for with the supporting statement from SARS ACCOUNTING PROPERTY COMPANIES municipal recoveries invoices Monthly management accounts Assist with provisional tax calculations Liase calculated and processed Maintain interest on loan account schedules, ensure correct rate is always used and
related position Min 2 years in Debtors/Credit Control Excellent MS Outlook & Excel Good MSWord &
PE000968-M -1 Our client is seeking a Procurements Account Administrator to join their team. Requirement: essential (valid driver's license). Knowledge of accounting systems. 5 years of procurement work experience
5 years experience in Bookkeeping Sage Pastel Accounting experience Job Responsibilities Debtors Management: Management: Maintain accurate records of all debtor accounts. Issue invoices and statements to customers promptly reports on debtor aging and collections status. Creditors Management: Process supplier invoices accurately payment of all supplier invoices. Monitor creditor accounts to ensure compliance with payment terms. Liaise and communications related to debtor and creditor accounts. Provide support to other finance team members
join their team. Requirements: Grade 12 with accounting as a subject. Tax or other relevant qualifications runs monthly and SARS Provisional Tax queries. Controlling Greatsoft-related problems in terms of tax. Ensure with resolving any disputes on assessments and accounts from SARS, relating to Income Tax. Assist with