This is a full-time hybrid role as a Debtors and Creditors Clerk. Your primary responsibilities include WILL BE ACCEPTED Responsibilities Debtors Management: •Capture debtor accounts in Xero and maintain accurate •Submit weekly status reports and age analysis. Creditors Management: •Capture supplier invoices and payments •Ensure compliance with payment terms regarding creditor accounts. •Process supplier payments timely and Experience: •3-5 years' experience as a Debtors and Creditors Clerk or a similar role. Skills: •Proficiency
Debtors clerk needed R14 000.00 Start Immediately. Requirements – Full function Debtors experience essential recons – collections – capturing – 2 years relevant debtors experience is required – Own car is essential – knowledge would be a huge advantage. The post Debtors clerk appeared first on freerecruit.co.za .
Junior Bookkeeper/ Admin Support (JB4388) Sunninghill, Johannesburg (Office Based) R12 000 – R15 000 organized and detail-oriented Bookkeeper with basic admin and marketing experience to support a team that software (Xero, QuickBooks preferred) and Microsoft Office (especially Excel). Strong communication, organizational Kontak Recruitment. The post Junior Bookkeeper/ Admin Support (JB4388) appeared first on freerecruit.co
for an experienced Accounts Payable and Liaison Officer. Expected duties: Collect invoices and supporting or related will be preferred. Proficiency in MS Office (MS Excel and MS PowerPoint, in particular). Excellent may arise. The post Accounts Payable and Liaison Officer appeared first on freerecruit.co.za .
Financial Manager to be based fulltime at our Head Office in Vereeniging (Vaal Triangle) , within the Wholesale regulations. Proficiency in financial software and MS Office suite. Excellent communication and leadership skills
Capturing from source documents, full function debtors, creditors, cashbook and general ledger. • Review management Experience working with multiple companies • MS Office experience • Attention to detail, accuracy and
assisting with preparing accounts for year-end. Debtors and creditors functions. Assist with queries. The post
including handling and lifting equipment, retail office supplies, and innovative storage solutions. As be allocated to correct GL accounts - approve creditors journal voucher. Prepare financial expenses reports designated to you by management. Creditors Supervision Supervise and assist creditors departments Review, approve payments (only in absence of creditors clerk) Review and approve monthly creditors reconciliations Daily payment of monthly creditors reconciliations of high volume suppliers Approve / Process creditors journal requests
Accountant.
It is a full-time position, which is office-based, 08h00-17h00, Monday to Friday.
with attention to detail -Computer literate in MS Office, SARS E-filing and VIP Sage Payroll a must (Ghost of trust accounts -Interest reconciliations, Creditors and Payroll -SARS E- Filing -Accounting / financial