Pastel Payroll%2C Accounting%2C Admin Clerk Jobs in Port Elizabeth
Bookkeeper (payroll) NEW
Port Elizabeth
invoicing, liaising with customers regarding account queries.
Please consider your
share this job on whatsappDebtors Clerk NEW
Enablesa T/a Enablesa Pty LtdPort Elizabeth
Our client is seeking an experienced Debtors Clerk to join the Port Elizabeth team, Please note this 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
Debtors Clerk Port Elizabeth NEW
Enablesa T/a Enablesa Pty LtdPort Elizabeth
Our client is seeking an experienced Debtors Clerk to join the Port Elizabeth team, Please note this 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
Creditors Clerk Port Elizabeth NEW
Innovative RecruitmentPort Elizabeth
primary financial data for use in maintaining accounting records. May also check the accuracy of figures month end Compare to creditors ledger in Syspro Account for all reconciling items Ensure all tax invoices payment system Process all monthly cashbooks (Cheque account and credit cards) Ensure all invoices are processed
Legal Administrative Assistant NEW
Port Elizabeth
audit the compliance status of customer trade account applications.
Legal Administrative Assistant NEW
Staff SolutionsSouth Africa
audit the compliance status of customer trade account applications. Prepare regularly scheduled reports e.g. the compliance status of customer trade account applications, Letters of Demand, Credit Insurance systems as required. Vetting and completion of Trade Account Applications. Liaising with customers to obtain in maintaining the compliance status of trade account applications continuously. Assist with credit limit creating customer accounts, and maintaining, and entering information on Syspro/Pastel. Assist with maintaining
Legal Administrative Assistant Gqeberha / Port Elizabeth NEW
Staff SolutionsSouth Africa
audit the compliance status of customer trade account applications. Prepare regularly scheduled reports e.g. the compliance status of customer trade account applications, Letters of Demand, Credit Insurance systems as required. Vetting and completion of Trade Account Applications. Liaising with customers to obtain in maintaining the compliance status of trade account applications continuously. Assist with credit limit creating customer accounts, and maintaining, and entering information on Syspro/Pastel. Assist with maintaining
Group Chief Financial Officer NEW
Port Elizabeth
experience
Credit Controller Port Elizabeth NEW
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 NEW
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
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