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Last 7 days
Debtors / Creditors Clerk
Johannesburg
Job Title: Debtors / Creditors Clerk
Geographical area: Randburg
for:
- Creditors Supplier invoice queries
- Debtors Invoicing, Statements and ups
- Intercompany rental invoices
- Management account capturing and updates
share this job on whatsappDebtors Clerk NEW
Johannesburg
R94 Hourly
Duties include but are not limited to;
- Debt collections
- Extracting statements and detailed GL from Pastel
- Experience with Sage and Pastel is essential
Debtors Clerk NEW
Johannesburg
192000 Annually
success driven. This company is in need of a new Debtors Clerk, to help the team in their journey to success
apply for this Debtors Clerk position today.
Education:
- BCom Accounting
- 2-3 years Journals
- Cashbook
- Payment Processing
- Account Reconciliation
- Debt Collection
- Customer
Creditors Clerk
Johannesburg
120000 Annually Our client seeking a strong and confident Creditors Clerk to join their finance team in Kyalami. You suppliers
Creditors Clerk
Johannesburg
12 500 Monthly have at least 3 to 5 years experience as a Creditors Clerk within the Motor Industry
Creditors Clerk
Johannesburg
260000 Annually detail-oriented Creditors Clerk to join their team and play a key role in managing their accounts payable process
Creditors Clerk
Johannesburg
R18 000 CTC, with Provident Fund VAT compliant
Reconciliation of supplier accounts and resolve all queries
Request and process centres
Monthly reports and commentary on all assigned accounts
Analysis of old invoices and management advantage
3+ years experience in full function Creditors
MS Office, with strong MS Excel
Sage
Creditors Clerk NEW
Johannesburg
250000 Annually equipment business, is seeking a detail-oriented Creditors Clerk to join their dynamic team. If you're ready ready to play a pivotal role in managing accounts payable processes for a company renowned for its excellence
Accounts Payable Creditors Clerk Centurion
Csg ResourcingCenturion
The Creditors Clerk will be responsible for managing all aspects of the accounts payable function within records. Petty Cash Reconcile accounts payable transactions Monitor accounts to ensure payments are up to or Diploma in finance or other. Proficiency in accounting software and Microsoft Office suite, particularly resolve issues efficiently. Understanding of accounting principles and practices. Budget: R25k per month
Debtors Clerk Lynnwoord
The Placement ProfessionalsSouth Africa
Collecting due monies and maintaining debtors accounts. Providing support to the Operations function related to debtors and creditors Upload debtors on Pastel Control cash and trade debtors Correctly reconcile of remittance Follow up and report outstanding accounts File and maintain documents on all transactions transactions associated with recyclers, cash and trade debtors Provide support to financial manager Other ad-hoc
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