Reference: PTA009878-NL-1 Debtor/ Accounts Administrator required for well-established Furniture Relocation and is willing to get things done. Position: Debtor/ Accounts Administrator Industry: Distribution, Warehousing will be advantages. Five years' experience with debtors.(This is a key function, and the successful applicant demonstrate that they have a good ability in handling debtors.) Good experience with Microsoft Excel, Microsoft : Full function of debtors, invoices, direct deposits, follow ups. (-240 debtors, book value of R10,5
management company is currently looking for a Debtors Controller to join their team.
As a Debtors Controller you will responsible for the
attention to detail
management company is currently looking for a Debtors Controller to join their team. This role is based based in Bryanston, Johannesburg North. As a Debtors Controller you will responsible for the following: experience Excellent attention to detail Government Accounts is preferred If you are interested in this opportunity
Reference: CPT003547-Meg-1 Are you experienced in accounts and finance working in a company that suppliers requires experience with quotations, invoicing, debtors, and installation job costings. Must be proficient the marketplace. REQUIREMENTS Matric with basic accounting diploma or similar Computer Literate – Word, communication skills Excellent financial acumen with accounts Own transport essential Ability to take on responsibilities have been invoiced by month end. Manage debtors and debtors reconciliation for outstanding payments related
REQUIREMENTS
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the Logistics industry is seeking a Creditors Assistant Accountant to join their financial team. If you platform into accounting system
materials manufacturer in Randburg is seeking a Debtors / Creditors Clerk to join them. The successful candidate and can work on ERP Systems. Job Title : Debtors / Creditors Clerk Geographical area : Randburg, Gauteng incumbent will be responsible for: Creditors – Supplier invoice queries Debtors – Invoicing, Statements and follow ups Intercompany rental invoices Management account capturing and updates Minimum qualifications and
experienced Debtors and Creditors Clerk vacancy Requirements 5 years of experience as an account clerk or Sage Pastel Accounting Able to travel and have their vehicle Job Duties Debtors book Creditors book Reconciliation
Minimum Requirements:
Pastel Partner
Excel
Work Under Pressure
Work Well in a team
Open office environment