Reference: JHB004890-KM-1 Well established company on the East Rand seeks a Debtors and Creditors Clerk Minimum Requirements Matric At least two years experience in a Debtors and Creditors role Previous experience in working on an Accounting software (Syspro highly advantageous) R 15000 - R 19 000 -
Minimum Requirements
Matric
At least two years experience in a Debtors and Creditors role
Previous experience in working on an Accounting software (Syspro highly advantageous)
Junior Debtors and Creditors Clerk Boksburg, East Rand. Company Name: The Chefs Table. Our established and growing company is looking for a Junior Debtors & Creditors Clerk to join our team. Duties and responsibilities: As listed below but not limited to: Proficiently use accounting software and
A well-established organisation based in Pinetown requires a Debtors/Creditors Clerk to join their team. Matric Must have experience on Pastel. Invoicing on Pastel. Collections. Reconciliation of accounts. Invoicing. Reconciliation of Supplier invoices. Answering Switchboard. Filing. Clock Card Anal
Debtors and Creditors Clerk to join our team. Duties & Responsibilities:: Full debtors and cashbook
reconciliations. Creditors Invoicing and queries. Preparation of payments Account reconciliations. The Debtor / Creditor
and creditors function General admin duties related to debtors and creditors Handle all debtors and creditors
FEMALE ONLY. Assisting with financial, HR and operational tasks. Administer proper coding and manage invoices and document all processes and systems Monitor all account payable checks, prepare invoices for all and prepare updates on all accounts Maintain files on all account receivables and update r
Well established company in the steel industry is looking for a young and energetic individual who will assist the Finance department with debtors' collections as well as the costing and liaising with matters on imports. It is a great opportunity to enter the steel market and gain valuable experienc
Debtors/Creditors Clerk for Manufacturer close to Ballito Position is fast paced as the company is expanding its operations. Duties will include: Debtors/Creditors Office Administration 2 -3 years experience in a similar role Must be comfortable with accounting software packages. Accounting degree o