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Training Pastel Debtors And Creditors Jobs in Cape Town

Jobs 1-10 of 66

Debtors/ Creditors Clerk

 FreerecruitSouth Africa

sound and solid understanding of accounts & Pastel. Duties Supplier invoice capturing Supplier reconciliations Bookkeeping Diploma preferred Pastel & Excel Own transport The post Debtors/ Creditors Clerk appeared first


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Creditors Controller – Debtors

 Top Talent RecruitmentKloof Street

Controller who will be responsible for the complete debtors function for our 2 Branches in Cape Town – Epping have debtors experience and not creditors experience – the must be able to perform the full debtors function responsibilities & duties Responsible for the complete debtors function for the Branch / Branches or areas which collection of all outstanding amounts on the assigned debtors books in an efficient and timeous manner to ensure between 3-5 years’ experience in Credit Control (Debtors function) · Experience in managing a book value


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Creditors Temp

 FreerecruitKloof Street

Job Position: Creditors Temp Location: Cape Town (Epping) Salary: R15 000 per month commensurate with available to commence immediately – urgent position • Creditors experience utilizing Syspro essential • Recons Recons experience essential The post Creditors Temp appeared first on freerecruit.co.za .


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Debtors Clerk Durbanville

 Csg Resourcing LtdDurbanville

apply below Assisting the Accountant in managing Debtors book: Sending out of customer statements at the


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Bookkeeper / Office Manager

 Rarecruit LtdSouth Africa

and timely manner - Debtors Management - Establish and maintain supplier(debtors) accounts - Processes supplier(debtors) invoices, statements and follow up payments Creditors (Suppliers) - Creditor invoices: invoices: Process and recon invoices - Creditor payments: prepare and load on the bank for authorization - Maintain Maintain the computerized accounting system - Pastel Inventory - FIFO systems implemented - Inventory Yearend procedure & Yearly reconciliation of creditor, debtor, and BL accounts - Assist with the preparation


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Office Manager Cpt - Northern Suburbs

 Rarecruit LtdSouth Africa

and timely manner - Debtors Management - Establish and maintain supplier(debtors) accounts - Processes supplier(debtors) invoices, statements and follow up payments Creditors (Suppliers) - Creditor invoices: invoices: Process and recon invoices - Creditor payments: prepare and load on the bank for authorization - Maintain Maintain the computerized accounting system - Pastel Inventory - FIFO systems implemented - Inventory Yearend procedure & Yearly reconciliation of creditor, debtor, and BL accounts - Assist with the preparation


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Bookkeeper Cape Town

 Hire ResolveCape Town City Centre

manage debtor and creditor processing using Pastel Accounting software. Process payments to creditors as


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Financial Accountant

 FreerecruitKloof Street

asset registers with supporting documents Debtors and creditors control Calculate Income Tax, VAT and Employee’s Administrative Submit and pay CIPC annual duties Manage and train subordinates to meet Finance’s expectations Maintain


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Trainee Cape Town

 Rpo RecruitmentCape Town City Centre

all tasks required to gain exposure to the SAICA Training Program and competency documentation. Plan, execute required. Familiarity with Draftworx, Xero, and Pastel is advantageous. Strong analytical abilities and negotiable Family Leave (Maternity, Paternity) Training and Development Paid Time Off (PTO) (if applicable)


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Tax Assistant

 Kli RecruitmentKloof Street

accounting/tax environment Knowledge and experience with Pastel Efiling experience Tax calculations Monthly returns


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