Pastel Payroll, Accounting, Admin Clerk Jobs in Port Elizabeth
- Port Elizabeth (18)
- South Africa (16)
- Linton Grange (1)
Accounting / Finance
- Enablesa T/a Enablesa Pty Ltd (4)
- Stratogo (4)
- Headhunters (2)
- Profile Data (2)
- Set (2)
- Sheldon Recruitment (2)
- Staff Solutions (2)
- Staff Unlimited (2)
- Goldman Tech Resourcing Ltd (1)
- Innovative Recruitment (1)
- Last 7 days
Debtors And Admin Clerk (fixed Term Contract) NEW
Staff Unlimited
South Africa
Description Debtors and Admin Clerk (Fixed Term Contract) We are seeking an experienced Debtors Clerk Controlling the retail client accounts. Processing orders on accounting system. Uploading Invoices, Claims
share this job on whatsappSenior Accountant NEW
Linton Grange
38000 Monthly
financial reporting.
Key Accountabilities:
- Review the monthly management reports compiled by the junior financial accountant.
- Review monthly and weekly payments to
Accountant Port Elizabeth NEW
Rms Staffing SolutionsPort Elizabeth
seeks an Accountant All financial processing for multiple sets of books Management Accounts All Statutory
Debtors Clerk Gqeberha, South Africa NEW
Staff UnlimitedSouth Africa
Description Debtors and Admin Clerk (Fixed Term Contract) We are seeking an experienced Debtors Clerk Controlling the retail client accounts. Processing orders on accounting system. Uploading Invoices, Claims
Debtors Clerk
Enablesa T/a Enablesa Pty LtdPort Elizabeth
Generate and send accurate and timely statements of accounts or required reports to customers. Monitor and outstanding balances and past due accounts, with e-mails and calls. Reconcile accounts receivable ledger to ensure ensure that all payments are accounted for and properly posted. Implement collection strategies to minimize Contact customers to secure payment on overdue accounts, escalating issues as necessary Working with Collection from credit standards. · Grade 12 · Degree in Accounting, Finance, or related field preferred · Minimum
Debtors Clerk Port Elizabeth
Enablesa T/a Enablesa Pty LtdPort Elizabeth
Generate and send accurate and timely statements of accounts or required reports to customers. Monitor and outstanding balances and past due accounts, with e-mails and calls. Reconcile accounts receivable ledger to ensure ensure that all payments are accounted for and properly posted. Implement collection strategies to minimize Contact customers to secure payment on overdue accounts, escalating issues as necessary Working with Collection from credit standards. · Grade 12 · Degree in Accounting, Finance, or related field preferred · Minimum
Credit Controller Port Elizabeth
Enablesa T/a Enablesa Pty LtdPort Elizabeth
Generate and send accurate and timely statements of accounts or required reports to customers. Monitor and outstanding balances and past due accounts, with e-mails and calls. Reconcile accounts receivable ledger to ensure ensure that all payments are accounted for and properly posted. Implement collection strategies to minimize Contact customers to secure payment on overdue accounts, escalating issues as necessary Working with Collection from credit standards. · Grade 12 · Degree in Accounting, Finance, or related field preferred · Minimum
Credit Controller
Enablesa T/a Enablesa Pty LtdPort Elizabeth
Generate and send accurate and timely statements of accounts or required reports to customers. Monitor and outstanding balances and past due accounts, with e-mails and calls. Reconcile accounts receivable ledger to ensure ensure that all payments are accounted for and properly posted. Implement collection strategies to minimize Contact customers to secure payment on overdue accounts, escalating issues as necessary Working with Collection from credit standards. · Grade 12 · Degree in Accounting, Finance, or related field preferred · Minimum
Bookkeeper
Port Elizabeth
15000 Monthly Research Results
Bookkeeper Port Elizabeth
StratogoSouth Africa
Reporting Research Results Data Entry Skills Accounting Attention to Detail Confidentiality Thoroughness records of financial transactions by establishing accounts; posting transactions; ensure legal requirements Develops system to account for financial transactions by establishing a chart of accounts; defining bookkeeping subsidiary accounts by verifying, allocating, and posting transactions. Balances subsidiary accounts by reconciling Maintains general ledger by transferring subsidiary account summaries. Balances general ledger by preparing
Share on Facebook
Share on Twitter
Share on Linkedin