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Training Pastel Debtors And Creditors Jobs in Cape Town

Jobs 1-7 of 7

Bookkeeper

 Time PersonnelSouth Africa

REQUIREMENTS Matric, relevant qualification advantageous Pastel literate essential (At least 10 years' experience Outstanding Debtors Weekly Debtors list - submission General debtors Enquiries Reconciliation of Debtors statements statements Monthly debtor statements email Monthly creditors statements reconciliation Monthly payments summary Follow up on creditors credits (Return & Debits) General Creditors Enquiries Completion of Reconciliation Order stationary Filing of all creditors / debtor's documentation Suppliers invoice all general


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Bookkeeper Paarl

 Time PersonnelSouth Africa

REQUIREMENTS Matric, relevant qualification advantageous Pastel literate essential (At least 10 years' experience Outstanding Debtors Weekly Debtors list - submission General debtors Enquiries Reconciliation of Debtors statements statements Monthly debtor statements email Monthly creditors statements reconciliation Monthly payments summary Follow up on creditors credits (Return & Debits) General Creditors Enquiries Completion of Reconciliation Order stationary Filing of all creditors / debtor's documentation Suppliers invoice all general


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Accounts Clerk – Ee

 Time PersonnelCape Town City Centre

experience in finance and accounts managing debtors, creditors, cashbook & general ledger etc.? Our learn and grow in your skills is essential as training and support will be given. Immediately available orientation Assertiveness Problem solving DUTIES Creditors Check whether invoices received from buying have issued Sort our queries by communicating with creditor or other internal staff Processing of utilities registration and traffic fines Reconciling all 30-day creditors by the 25th of every month on excel Sending r


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Accounts Clerk Cpt - Cbd

 Time PersonnelCape Town City Centre

experience in finance and accounts managing debtors, creditors, cashbook & general ledger etc.? Our learn and grow in your skills is essential as training and support will be given. Immediately available orientation Assertiveness Problem solving DUTIES Creditors Check whether invoices received from buying have issued Sort our queries by communicating with creditor or other internal staff Processing of utilities registration and traffic fines Reconciling all 30-day creditors by the 25th of every month on excel Sending r


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Accountant Diep River

 Time PersonnelDiep River

Commission, Prepayments) Monthly and Weekly Creditors Process Ensure all expenditure is appropriately Procurement Manage all supplier queries Monthly Creditors payment Prepare and pay all COD and weekly payments General General assistance to the finance manager Training and assist with Evolution queries Handle problem


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Accountant

 Time PersonnelDiep River

Commission, Prepayments) Monthly and Weekly Creditors Process Ensure all expenditure is appropriately Procurement Manage all supplier queries Monthly Creditors payment Prepare and pay all COD and weekly payments General General assistance to the finance manager Training and assist with Evolution queries Handle problem


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Manager Renewable Energy Cpt - Cbd

 Time PersonnelCape Town City Centre

Member of SAICA Advanced excel knowledge, CaseWare, Pastel, Oracle Knowledge of renewable energy is highly


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