Accountant Bookkeeper Accounts Clerk Jobs in Eastern Cape
Accounting / Finance
- On Line Personnel
Creditors Clerk Port Elizabeth
On Line Personnel
Port Elizabeth
R12 000 Job Position: Creditors Clerk Ref: 4721 Location: PE/Gqeberha (Markman) Salary: R12 000 per month commensurate accuracy - Reconciling supplier statements with accounts payable records to ensure accuracy and resolve resolving issues promptly - Monitoring and managing accounts payable aging, following up on overdue invoices records of all accounts payable transactions - Generating regular reports on accounts payable status accuracy - Reconciling supplier statements with accounts payable records to ensure accuracy and resolve
share this job on whatsappFinancial Assistant Port Elizabeth
On Line PersonnelPort Elizabeth
R26000 Job Position: Financial Assistant/Bookkeeper Ref: 4717 Location: PE/Gqeberha Salary: R26 000 per month Qualifications / Requirements: Accounting Degree/Diploma Financial/bookkeeping experience essential (creditors Qualifications / Requirements: Accounting Degree/Diploma Financial/bookkeeping experience essential (creditors
Debtors Controller Port Elizabeth
On Line PersonnelPort Elizabeth
R12000 Job Position: Debtors Clerk / Asset Controller Ref: 4720 Location: PE/Gqeberha (Markman) Salary: R12 customers accurately and on time - Monitoring accounts receivable to ensure timely collection of payments invoices - Reconciling accounts receivable to ensure all payments are accounted for and correctly posted customers accurately and on time - Monitoring accounts receivable to ensure timely collection of payments invoices - Reconciling accounts receivable to ensure all payments are accounted for and correctly posted
Debt Collections Agent Port Elizabeth
On Line PersonnelPort Elizabeth
R10000 necessary • Account management: - Maintain accurate and up-to-date records of debtor accounts, including history, and correspondence details - Analyse debtor accounts to assess payment patterns, identify potential necessary • Account management: - Maintain accurate and up-to-date records of debtor accounts, including history, and correspondence details - Analyse debtor accounts to assess payment patterns, identify potential
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