Bookkeeper / Financial Clerk to join our team. This role involves managing day-to-day financial transactions reports and statements. Additionally, the Financial Clerk will process accounts receivable/payable and handle handle payroll in a timely manner. Duties : Record day-to-day financial transactions and complete the posting Verify that transactions are recorded in the correct day book, supplier's ledger, customer ledger and general
conducted. Should you have not been contacted within 14 days, please consider your application unsuccessful.
Duties:
Record day-to-day financial transactions and complete the posting process
/>Verify that transactions are recorded in the correct day book, suppliers ledger, customer ledger and general
Job Role: Debtors / Creditors / Admin
Availability: Immediate
Goods Industry, based in Pinetown. Job Role: Debtors / Creditors / Admin Availability: Immediate Location: Job Description: Proven experience as a Debtors and Creditors Assisting in tax/vat requirements General industry. Accurate and complete creditor and payroll journals/debtors/bank accounts Processing payments
to 3 years experience as a Dealership Debtors | Creditors Clerk within the Motor Industry
Description and responsibilities: Reliable accounts clerk, with sound and solid understanding of accounts Pastel & Excel Own transport The post Debtors/ Creditors Clerk appeared first on freerecruit.co.za .
Debtors & Creditors Clerk POSITION To do debtors and creditors with some admin duties Available immediately experience. DUTIES Processing payments. Reconciling debtors accounts Sending statements every month end Processing Processing creditor invoices and check if all is on pastel Cross referencing statements. The post Debtors & & Creditors Clerk appeared first on freerecruit.co.za .
Junior Debtors and Creditors Clerk Boksburg, East Rand. Company Name: The Chefs Table. Our established growing company is looking for a Junior Debtors & Creditors Clerk to join our team. Duties and responsibilities: accounting technology. Reconciling of Debtors and Creditors. Processing Creditor Invoices/ Credits. Processing reporting. Debtors Statements and POD’s. Debtors’ control / collections. Prepare Creditor Payment Schedule
Competent Debtors and Creditors Clerk, Other, Cape Town. Company Name: Perbro Group. We are looking for competent Debtors and Creditors Clerk to join our team. Duties & Responsibilities:: Full debtors and cashbook function. Managing the debtor’s function in terms of administration and accounting. Debtors’ reconciliation collections and advise on arrears debt. Phone debtors to follow up on outstanding payments. Collection Afrikaans and English. 2-3 Years’ experience in debtors and collections. Experience in either Pastel Accounting