Company seeks a suitably qualified and experienced Bookkeeper to join their finance department. This role offers
Matric Debtors Invoicing Data capturing Pastel experience Fluent in Afrikaans and English Reside near
seeking a debtors controller to join our dynamic team. We are looking for a skilled Debtors Controller be responsible for managing and maintaining the debtor's ledger, ensuring timely collection of payments oversee the debtor's ledger, ensuring accuracy and completeness. Perform regular debtor reconciliations disputes. Prepare and present regular reports on debtor status and collection progress. Collaborate with relevant legal regulations. Proven experience as a Debtors Controller in the property industry. Proficiency
advantage 3 years experience in full function Creditors MS Office, with strong MS Excel Sage 300 or other
RESPONSIBILITY: CREDITORS CLERK 1. JOB SUMMARY AND GENERAL RESPONSIBILITIES 1.1 The Creditors Clerk is responsible responsible for the maintenance of all supplier, creditors and other accounts, attending to the payments queries. 1.1.6 Prepare payments for COD- and monthly creditor account for weekly and monthly payment runs. 1 during quarterly reviews and yearly audit 1.2 The Creditors Clerk is further required to support the accounting Certificate, National Diploma or Bachelor's Degree in Bookkeeping and/or relevant qualification with accounting
Large co Description BCom Accounting Degree Full Bookkeeping / Accounting function Experience in Foreign / Afrikaans Profile BCom Accounting Degree Full Bookkeeping / Accounting function Experience in Foreign /
Industry is looking for an experienced Debtors & Creditors Clerk to join their team in Kempton Park
seeking a debtors controller to join our dynamic team. We are looking for a skilled Debtors Controller be responsible for managing and maintaining the debtor's ledger, ensuring timely collection of payments oversee the debtor's ledger, ensuring accuracy and completeness. Perform regular debtor reconciliations disputes. Prepare and present regular reports on debtor status and collection progress. Collaborate with relevant legal regulations. Proven experience as a Debtors Controller in the property industry. Proficiency
entering transactions. Posting and Reconciling Creditor Invoices Accurately entering invoice data into payable and accounts receivable status. Managing Debtors Generating age analysis of accounts receivable Diploma Valid driver's license and own transport Creditors experience Studying towards an Accountant CA(SA)
Oversee creditors function ensuring creditors paid timeously and within SLAs Oversee debtors and billing