belong to the Bidvest group is looking for a Debtors Clerk. This is a 3 month contract role. • Receives Receives customer date & updates the debtors on excel spreadsheet-contact customers when required data is by customers & paid. • Carry out routine bookkeeping duties calculating interest on overdue accounts on Syspro Minimum 3 years' experience as a Debtor's Clerk.
Role: Debtors controller - Stock Controller
Location: Walmer -
Exporting
the services of a dynamic Debtors Clerk to join their team. Role: Debtors controller - Stock Controller Drafting Labels for Exporting Data Capturing Full debtors function 3-5yrs experience (i.e. weekly invoicing
Phakisa Holdings is currently seeking an Pastel/Creditors Clerk in the Secunda area. Capturing of supplier accurate paper trail record keeping for costing clerk. Grade 12 2 years Pastel Partner experience General Proven accounting experience Familiarity with bookkeeping and basic accounting procedures Experience with
Description Debtors and Admin Clerk (Fixed Term Contract) We are seeking an experienced Debtors Clerk to join Elizabeth Gqeberha. Duties and Responsibilities Full debtors function (i.e. weekly invoicing, age analysis, Minimum Requirements: 3-5yrs experience in a full Debtors Clerk function Own Transport Previous experience in
Description Debtors and Admin Clerk (Fixed Term Contract) We are seeking an experienced Debtors Clerk to join Elizabeth Gqeberha. Duties and Responsibilities Full debtors function (i.e. weekly invoicing, age analysis, Minimum Requirements: 3-5yrs experience in a full Debtors Clerk function Own Transport Previous experience in
Our client is currently on the lookout for a Debtors Manager to join their team permanently in Sandton
/>Duties:
engineering company is seeking to employ an experienced bookkeeper (half day can be considered). The company is vehicle fuel records, customer age analysis, creditors, customer statements, to accounts administrator credit card account recons. Recon monthly debtors and creditors. Recon and submission of Bargaining levies you have a bookkeeping or accounting qualification. Minimum 3 years' experience with debtors and creditors
the services of a dynamic Debtors Clerk to join their team. Role: Debtors controller - Stock Controller Drafting Labels for Exporting Data Capturing Full debtors function 3-5yrs experience (i.e. weekly invoicing
Min 3-5 years Snr Bookkeeper to Trial Balance exp.
Cashbooks, Intercompany Loan Accounts, Journals recons
Load Payments, full function Debtors and Creditors
VAT knowledge
Pastel Partner
Understand