Creditors Debtors Bookkeeper Jobs in Midrand, Gauteng
Permanent
- Last 7 days
Accountant Midrand
Cash Converters Sa
Midrand
build and maintain relationship with Franchisees. Creditors: Receive invoice from supplier, attach applicable applicable order Capture invoice from creditors in IQ Elite: Creditor single/batch journal Allocate to correct applicable VAT rate Stamp as entered File in “Creditors” At month-end reconcile invoices to statement statement and general ledger File final creditors listing for the month in month-end file with supporting documents balance: 1. EPOS 2. RCS 3. PFC COH 4. Wholesale Creditors 5. Salary Control/Staff Loans Ensure SARS Statement
share this job on whatsappKey Administrator Midrand
Talent Ahead LtdMidrand
R8 500 – R9 500 proportionate duties such as certain sales and certain debtors' functions Position will entail dealing with Key thereto as well as controlling each such client's debtors' book in the required age brackets Minimum of 1 experience in Data Capturing, Sales (Tele Sales), and Debtors will be advantageous Ability to multi-task and
Key Accounts Administrator R8 500 – R9 500
Talent Ahead LtdMidrand
R8 500 – R9 500 proportionate duties such as certain sales and certain debtors' functions Position will entail dealing with Key thereto as well as controlling each such client's debtors' book in the required age brackets Minimum of 1 experience in Data Capturing, Sales (Tele Sales), and Debtors will be advantageous Ability to multi-task and
Accountant Midrand
Right People Right Job LtdMidrand
36 000 Accounting or equivalent. >5years Accounting / bookkeeping experience Solid understanding of the T Accounts
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