Reference: CPT007029-DW-2 CREDITORS CLERK Reporting to the Assistant Accountant Must come from the Food qualification: Financial Certificate or Financial Diploma Creditors experience working within an FMCG environment Accounting transactions relating primarily to Creditors including: Ensure correct approval and general general ledger coding. Reconciliation of Creditors - dealing was Large Value Clients Matching Invoices to POD and matters which need to be escalated. Capture Creditor's master data External/Internal communication while
Reference: MID015685-NB-2 Well establish company in Midrand is looking to recruit a detail-oriented and highly organized individual to join our team as a Billings, Reconciliation and Statutory Administrator Minimum requirements: Matric – Passed with good grades and Mathematics and English on Highe
Reference: CPT007029-DW-2 CREDITORS CLERK Reporting to the Assistant Accountant Must come from the Food qualification: Financial Certificate or Financial Diploma Creditors experience working within an FMCG environment Accounting transactions relating primarily to Creditors including: Ensure correct approval and general general ledger coding. Reconciliation of Creditors - dealing was Large Value Clients Matching Invoices to POD and matters which need to be escalated. Capture Creditor's master data External/Internal communication while
Reference: CPT007039-GS-1 CEDITORS / CASHBOOK CLERK MAITLAND SALARY R15 000 CTC Minimum requirements: requirements: Matric Daily cash book and full creditors Capturing stock Loading payments on STD and FNB Weekly ad
Reference: PTA023000-DCH-1 Temp Bookkeeper - 2 to 3 months Based in Pretoria East R20 000 - R25 000 ctc
managing tenancy schedules Experience in a debtors and creditors, preparing debit orders and reconciliations
managing tenancy schedules Experience in a debtors and creditors, preparing debit orders and reconciliations
collecting) Calling/contacting and sending mails to debtors on arrear amounts owed to our Clients Drafting sending Letters of Demands to debtors on collecting arrears from debtors Preparation of weekly- and monthly-end related duties Insurance Follow Up's and Checks on Debtors Assets Highly Organized with strong attention to
collecting) Calling/contacting and sending mails to debtors on arrear amounts owed to our Clients Drafting sending Letters of Demands to debtors on collecting arrears from debtors Preparation of weekly- and monthly-end related duties Insurance Follow Up's and Checks on Debtors Assets Highly Organized with strong attention to
including bank recons, supplier invoices and sending debtor invoices. Xero and Pastel experience would be an