Assistant Debtors Clerk Jobs in South Africa
- Gauteng (12)
- Western Cape (8)
- Eastern Cape (2)
- Mpumalanga (2)
- Kwazulu Natal (1)
Accounting / Finance
- Contract
- Last 3 days
Data Capture Clerk (banking 12 - Month Contract) NEW
Cape Town City Centre
Job description
To obtain, capture or process data within laid down policies, procedures and systems in order to satisfy
clients and bank requirements to achieve departmental objectives and targets.
Job responsibilities
- Minimise financial loss by verifying if
share this job on whatsappFinancial Controller Cape Town NEW
Rennies Ships Agency LtdVredendal North
processed within 48 hours of the vessel sailing Debtors Management Check & forward Monthly statements on queries Monitoring debtors balances outside credit terms Prepare weekly debtors report for review with schedules Completing centralized statements Assist ops finance clerks during peak periods & when on leave branch managers. Complete month-end branch report Assist branch manager with Budgets & Forecasts Meeting
Bookkeeper Midrand,waterfall NEW
Ccg SystemsSouth Africa
Maintain and reconcile petty cash expenditure. Assist with the compilation of departmental budgets. Calculate accrual basis including debtor and creditors. Reconciliation of control accounts, debtors, creditors. Calculating statutory returns e.g. PAYE, VAT, SDL Debtors Issue all Debtors invoices according to invoice specifications Ensure Debtors invoices are within the specified time-line and/or cut-off date. Ensure Debtors invoices distribution of the monthly debtors' age analysis. Proper maintenance of debtor master file on the financial
Bookkeeper Salt River, Cape Town NEW
The Lion Match Company Ltd The Lion Match CompanySalt River
The primary purpose of this role is to assist in Cash Flow management and creditors payments and ensure books and petty cash recons for All companies and assisting Accountant with monthly pack reports The cash with inputs and collation of information from debtors & creditors and feedback/discussion with Finance Overall support to Accountant & Finance team Assisting with year-end audits Any other information that that might be required from time to time Assist in Cash Flow management and Creditors payment Before each
Temp Finance Administrator NEW
Enablesa T/a Enablesa Pty LtdPort Elizabeth
are Monday to Friday 08:30am - 15:30pm · Full debtors and creditors function · Process invoices, payments
Temp Port Elizabeth NEW
Enablesa T/a Enablesa Pty LtdPort Elizabeth
are Monday to Friday 08:30am - 15:30pm · Full debtors and creditors function · Process invoices, payments
Bookkeeper Cape Town NEW
Hire ResolveCape Town City Centre
generate VAT reports, administer payroll, and manage debtor and creditor processing using Pastel Accounting flow statements to facilitate financial planning. Assist auditors in preparing the annual audited financial
Tmu Specialist – Reconciliation Officer NEW
Mindworx ConsultingSouth Africa
Reference: CNT000467-KN-1 To assist the Head: Trade Transaction Management Unit with the management and
Specialist Jhb - Central NEW
Mindworx ConsultingSouth Africa
Reference: CNT000467-KN-1 To assist the Head: Trade Transaction Management Unit with the management and
Compliance Manager, 3-year Contract, Makhanda NEW
Grahamstown
R467 670 Annually implementation of strategic initiatives
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