an experienced Bookkeeper with ±10 years' experience to join their dynamic team. Debtors on Sage x3 & Sales summary analysis & Age Receivables. Creditors on Sage X3 & Manual Remittances. Placing order Qualifications/Experience they need. ±10 year's bookkeeping experience. Sage X3 experience preferred. General
supplier industry. We require an experienced Bookkeeper who is a passionate and intelligent candidate calculations. Cashbook payments and receipts Creditor and Debtor recons GRV's Good understanding of inventory discussed in the interview. Matric Relevant Bookkeeping or accounting qualification Pastel Partner MS
looking for an experienced Creditors Clerk to join their dynamic company. The creditors clerk will be responsible the company. This includes the preparation of creditor payment requests and reconciliation to be submitted payments; Obtain supporting documentation to load new creditors on the online banking system; Prepare a list of for FM approval and payment; Provide monthly creditors age analysis for review by the FM; Allocate payments balanced. Perform a variety of accounting and bookkeeping duties Prepare part of Management reports at
Personal Assistant duties: helping out with Debtors and Creditors Able to multitask and work well under pressure Attention to detail. Understanding of basic Bookkeeping and Accounting. Ability to operate computerised
is looking for a Financial Administrator (Full Bookkeeper function) to join our team. The suitable candidate Assisting debtors and creditors administrators with reconciliations. Assisting debtors and creditors administrators the debtor and creditor age analysis. Review and approve of corrections to be done by the debtors and and creditors administrators. Matric. Minimum 2 years working experience in working in a finance unit performing performing bookkeeper responsibilities. The telecommunications industry would be beneficial. Certificate
full function Finance Manager's Role. Debtors & Creditors Review day to day financial transactions Assisting debtors and creditors clerks with reconciliations. Assisting debtors and creditors clerks with customer and supplier queries. Review of the debtor and creditor age analysis. Review and approve any corrections corrections to be processed by the debtors and creditors administrators. Logistics Review and approve costing years (at least 4 staff members) Knowledge of creditors, debtors, and logistics processes. Management reports
turnaround times Ability to liaise with banks and debtors Ability to liaise with the Sheriff offices and
turnaround times Ability to liaise with banks and debtors Ability to liaise with the Sheriff offices and
Degree 3 years' experience in an Accountant/Senior Bookkeeper role. R30 000 – R38 000 CTC