Requirements:
for a self-motivated and out the box thinking AP Clerk to join their Head Office team. If you thrive on precise financial reporting Handle general administration tasks effectively to support team operations Skills & Experience: Minimum 4 or more years of Accounts Payable experience Experience performing the full further Finance jobs, Accountant jobs, Financial Manager vacancies and Management Accountant vacancies. R 180
Reference: PTA022900-CN-1 Debtors clerk needed in Rosslyn Pretoria at a Painting Industry R20 000 CTC requirements: Min 3 -5 years experience as a Debtors clerk Wages experience Reconciliations of payments Matric
Requirements
Paarl / Malmesbury Creditors clerk position available for a well known group within the area. Support
creditors etc
Matric essential
Accountancy as a subject NOT Negotiable or a 3 year qualification
in processing and preparing creditors recon
Pastel and Excel essential
Valid Drivers with own
years' experience required
statements to clients.
based in Edenvale is seeking a dynamic Debtors Clerk to join their team Requirements Matric Tertiary
Reference: MP007390-LW-1 Edenvale Debtors Clerk R20 000 - R25 000 (Depending on experience) Minimum requirements: be beneficial 5 years' experience as a Debtors Clerk Proficiency on SAP and MS Office Strong attention a team Responsibilities: Process and reconcile accounts receivable transactions in SAP system Generate invoices accurately and promptly Monitor customer accounts for overdue payments and follow up with customers
based in Jet Park is seeking an experienced Debtors Clerk to join their team Minimum requirements: Matric Matric Minimum 5 years' experience required SAP and Pastel Evolution experience beneficial Relevant qualification Responsibilities: Capture previous day's cashbook receipts onto Pastel Evolution Ensure that allocations of deposits and and credit notes are accurate on customer accounts, using Customer Remittances Update Excel Age Analysis List {send out to all employees}; and confirm BPO/Pastel On Hold's agree Liaising with Sales Order Dept