Creditors Clerk R12 000 Essential Requirements: Excellent Afrikaans converse well in English Computer Reconciling Invoices and Payments of accounts The post Creditors Clerk appeared first on freerecruit.co.za
Position available in Woodmead for an experienced Accounts Payable and Liaison Officer. Expected duties: Collect qualification as an accountant will be a plus. Minimum 2 years of proven experience as an accountant or related employment opportunities that may arise. The post Accounts Payable and Liaison Officer appeared first on freerecruit
responsibilities: Reliable accounts clerk, with sound and solid understanding of accounts & Pastel. Duties & Excel Own transport The post Debtors/ Creditors Clerk appeared first on freerecruit.co.za .
and Creditors Clerk. Your primary responsibilities include managing accounts payable and accounts receivable Responsibilities Debtors Management: •Capture debtor accounts in Xero and maintain accurate records. •Capture credit card expenses on a daily basis.•Reconcile accounts timely as needed. •Resolve issues related to billing •Submit weekly status reports and age analysis. Creditors Management: •Capture supplier invoices and payments •Ensure compliance with payment terms regarding creditor accounts. •Process supplier payments timely and submit
Job Title: Creditors Administration Clerk
Department: Fin seeking a detail-oriented and organised Creditors Administration Clerk to join their Finance team. The successful for and not limited to managing the accounts payable and accounts receivable functions, ensuring accuracy Responsibilities:
Creditors
Debtors & Creditors Clerk POSITION To do debtors and creditors with some admin duties Available immediately DUTIES Processing payments. Reconciling debtors accounts Sending statements every month end Processing Following up with clients on outstanding accounts Processing creditor invoices and check if all is on pastel referencing statements. The post Debtors & Creditors Clerk appeared first on freerecruit.co.za .
We have a vacancy available for a Credit Controller who will be responsible for the complete debtors candidate must have debtors experience and not creditors experience – the must be able to perform the full financial impact on the Company. CREDIT CONTROL: · Ensure that all accounts are followed-up on a weekly basis all accounts due are collected and that system notes are kept up to date · Ensure that accounts remain term · Ensure that accounts trade within the approved credit limit · Any account that becomes overdue
Sunninghill, Johannesburg: JUNIOR CREDITORS CLERK Minimum Requirements: -Mature and reliable NON BEE Grade 12 -Accounting Diploma/Certificate advantageous -2 to 5 years experience as a Creditors Clerk a must must -Good basic accounting and financial administration experience a must -Computer literate in MS Word Duties: -Full Creditors Clerk function for Fuel Station’s Back Office -Ensuring all creditors are paid accurately invoices (QuickBooks and MDA) and credit notes into accounting system/s ensuring that invoices are accurately
Our office seeks to employ an Senior Accounting Clerk/audit manager for amongst other, the following client queries Job Type: Full-time Experience: Accounting: 5 years (Required) Education: Bachelor’s (Required) Driver’s License (Required) The post Senior Accounting Clerk appeared first on freerecruit.co.za .
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 .