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Debtors/ Creditors Clerk
Freerecruit
South 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
share this job on whatsappCreditors 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
Debtors And Creditors Clerk - Bellville
Bellville
in the Northern Suburbs is looking for a Debtors and Creditors Clerk.
Requiremen
Responsibilities:
Debtors:
Invoicing and Credit Notes, queries of age analyses, account recons
Creditors:
Invoicing and credit notes, queries
Debtors And Creditors Clerk Bellville
Hopkins Coetzee AssociatesBellville
Bellville. They have an opportunity to for a Debtors and Creditors Clerk to join their team. This position their head office in Bellville. Responsibilities: Debtors: Invoicing and credit notes, queries, maintaining maintaining of aged analysis, account reconciliations Creditors: Invoicing and credit notes, queries, account
Debtors / Creditors Clerk
Bellville
RESPONSIBILITIES:
Debtors
- Invoicing, Credit notes and queries
- Account reconciliations.
- Invoicing and queries payments
- Account reconciliations.
Competent Debtors And Creditors Clerk
Perbro GroupCape Town Region
Attractive packages with fringe benefits Competent Debtors and Creditors Clerk, Other, Cape Town. Company Name: Perbro Group. We are looking for competent Debtors and Creditors Clerk to join our team. Duties & Responsibilities:: Full debtors and cashbook function. Managing the debtor’s function in terms of administration and accounting. Debtors’ reconciliation collections and advise on arrears debt. Phone debtors to follow up on outstanding payments. Collection 2-3 Years’ experience in debtors and collections. Experience in either Pastel Accounting or Sage Online
Debtors And Creditors Clerk Bellville
Ca Support CcBellville
Reference: CPT001198-FT-1 DEBTORS / CREDITORS CLERK Bellville Our client is an established producer, Western Cape. The company has a vacancy for a Debtors / Creditors Clerk based in Bellville which will report report to the Accountant. RESPONSIBILITIES: Debtors Invoicing, Credit notes and queries. Maintaining of Aged reconciliations. Creditors Invoicing and queries. Preparation of payments Account reconciliations. The Debtor / Creditor
Engineer In Training
Cape Town City Centre
R21 000
Requirements:
- Mechanical/Mechatronic Engineering degree/diploma
- Be willing to build a career in a great company
- Be familiar with ISO procedures
- An ability to communicate effectively at all levels
- An ability to negotiate effectively
Training Consultant
Strand
R18k - 23k per month
Customer Training Support Consultant (POS 24081)
Somerset West
R 18 000 month
Requirements:
- Training or consulting experience
- Bachelor's eating and managing training plans with customers
- Reporting on training progress of all customers that is in training
- Work directly with client to effectively coordinate each training project to to ensure that the training plan stays on track.
- Provide system training to customers
- Providing
Training Officer
Cape Town City Centre
relevant factory / factories
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