Accounts Debtors Creditors Clerks Jobs in Pretoria, Gauteng
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Junior Debtors And Creditors Clerk
Freerecruit
South Africa
Junior Debtors and Creditors Clerk Education / Qualifications Diploma/Degree in Finance, Accounting or Business Dynamics, Sap/Oracle etc) The post Junior Debtors and Creditors Clerk appeared first on freerecruit.co.za
share this job on whatsappDebtors Clerk
Rosslyn
20 000 />
- Min 3 -5 years experience as a Debtors clerk
- Wages experience
- Reconciliations
Creditors Clerk
Irene
years work experience in a similar role.
- Ability to operate computerised accounting, spreadsheets, sand word-processing programs bookkeeping and accounting payable principles.
- Ability to calculate, post and manage accounting figures
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- Reconciling Vendor Accounts.
- Ensuring Vendor accounts are paid up to date.
- Follow reconciling items.
- Ensuring all Vendor Account Statements are received.
- Preparation and
Creditors Clerk
Pretoria
R20 000
requirements:
- Accounting diploma or equivalent from a reputable insti experience in SAP FI module specifically Vendor Accounting and ReadSoft
- Adhering to principles and monthly vendor accounts payable;
- Produce weekly, monthly and quarterly accounts payable reports;
- Resolve
Debtors Clerk Tshwane (pretoria)
Mprtc RecruitmentSouth Africa
diligent and detail-oriented Debtors Clerk to manage customer accounts receivable and ensure timely collection be responsible for handling a large volume of accounts, processing invoices and credit notes, maintaining maintaining accurate records, and resolving any customer account queries. Requirements: - 3-5 years of experience
Debtor / Accounts Administrator
Objective PersonnelSouth Africa
Reference: BOK004317-GA-1 Debtor / Accounts Administrator Qualification Matric Relevant tertiary qualification qualification Requirements 5 Years experience with debtors Good experience with Microsoft Excel, Microsoft Duties Full function of debtors, invoices, direct deposits, follow ups (-240 debtors, book value of R10,5 Large listed Corporate accounts management required) Storage accounts Debtor receipts Intercompany balancing journal processing Month end and year end processing Account queries R 30 000 - R 34 000 - Monthly
Debtor / Accounts Administrator
Pretoria
30 000 Monthly
Requirements
- 5 Years experience with debtors
- Good experience with Microsoft Excel, Microsoft
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- Full function of debtors, invoices, direct deposits, follow ups (-+240 debtors, book value of R10,5 listed Corporate accounts management required)
- Storage accounts
- Debtor receipts
- Intercompany processing
- Month end and year end processing
- Account queries
Debtor/ Accounts Administrator
Pretoria
Position: Debtor/ Accounts Administrator
Industry: Distribution
advantages.
Debtor/ Accounts Administrator
Hutech International Group LtdSouth Africa
Reference: PTA009878-NL-1 Debtor/ Accounts Administrator required for well-established Furniture Relocation and is willing to get things done. Position: Debtor/ Accounts Administrator Industry: Distribution, Warehousing will be advantages. Five years' experience with debtors.(This is a key function, and the successful applicant demonstrate that they have a good ability in handling debtors.) Good experience with Microsoft Excel, Microsoft : Full function of debtors, invoices, direct deposits, follow ups. (-240 debtors, book value of R10,5
Debtor / Accounts Administrator
Pretoria
R31 000 />
- Five years experience with debtors
- Microsoft Great Plains experience will function of debtors, invoices, direct deposits, follow ups
- Large listed Corporate accounts management processing
- Month end and year end processing
- Account queries
Consultant:
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