Creditors debtors credit
Top sales list creditors debtors credit
South Africa
Hi I am 30 year old Male looking for the above mentioned positions but not limited I have 9 years experience in accounts with full references and immediately available with my own transport please feel free to contact for any questions or for my resume copy I have experience on numerous accounting software packages and fully computer literate
See product
South Africa
Young Ladies required for company in Spartan. I have 3 different position. Matric, car, drivers. 1 Bookkeeper to Trial Balance 2 Creditors Clerk 3 Debtors Clerk Please send cv on word format. Certificates on pdf and photo please
See product
South Africa
I am a hard working young man looking for the above mentioned post. I am available on weekends only as well as after hours. My cv is available upon request
See product
South Africa
Message: • I am a self-motivated person, encouraged by challenges, inspired by achievement and rewarded by compliments. • Attention to detail, reliable, trustworthy, Outgoing, sensitive, deeply compassionate, hardworking, dedicated, friendly personality and love working with people and having a variety of tasks. • Ability to communicate effectively - verbal and written • I find reward in achieving as much as possible in the shortest amount of time with absolute accuracy. • Ability to prioritize and complete tasks ENGLISH & AFRIKAANS AVAILABLE IMMEDIATELY: COMPUTER LITERACY Pastel Partner / Payroll ACS - Embrace (Accounting) Quick Books QUALIFICATIONS Pastel Accounting - v11 Personal Assistant Diploma Senior Certificate (Matric) Certificate of Achievement - Microsoft Office Occupational Health & Safety Act Grade: B (Security Service)
See product
South Africa
I am a self-motivated person, encouraged by challenges, inspired by achievement and rewarded by compliments. • Attention to detail, reliable, trustworthy, Outgoing, sensitive, deeply compassionate, hardworking, dedicated, friendly personality and love working with people and having a variety of tasks. • Ability to communicate effectively - verbal and written • I find reward in achieving as much as possible in the shortest amount of time with absolute accuracy. • Ability to prioritize and complete tasks ENGLISH & AFRIKAANS AVAILABLE IMMEDIATELY: COMPUTER LITERACY Pastel Partner / Payroll ACS - Embrace (Accounting) Quick Books QUALIFICATIONS Pastel Accounting - v11 Personal Assistant Diploma Senior Certificate (Matric) Certificate of Achievement - Microsoft Office Occupational Health & Safety Act Grade: B (Security Service)
See product
South Africa
Debtors / Creditors Clerk - George - R6 - 7K Requirements: Grade 12 Mature Lady 3 - 5 yrs experience Duties: Debtors Releasing stock Following up on Debtors Stock related admin Recons Creditors Salary: R - R p/m Please send CV to (Use job title as a reference)
See product
South Africa
Debtors & Creditors Clerk Salary: R Start: Immediately Duration: Permanent Type: Full Time We currently have a position available for a Debtors & Creditors Clerk. The ideal applicant must be able to multi-task, pay attention to detail, have a sense of urgency, have a flair for numbers and able to meet deadlines Requirements: Grade 12 1 years in a similar position Pastel Partner experience an advantage Duties & Responsibilities: •Invoicing •Process creditor invoices to correct accounts •Issue purchase orders on authorised invoices •Reconcile creditor accounts on a monthly basis •Compile monthly payment batches •Reconcile and process petty cash Please send CV to: Closing:
See product
South Africa
Debtors and Creditors Controller Salary: RLocation: Kuilsriver, Cape Town Job Information Manufacturing company seeks to employ full-time debtors and creditors controller 2-3 years experience in a similar role HR Admin experience Quickbooks/Pastel experience Working hours: Mon. – Fri. 08hh00
See product
South Africa
Debtors /Creditors Clerk Required. For busy optometry practice in Overport. Must have previous experience in optometry/medical field. Required Contact Raksha Email cvs:
See product
South Africa
Rctc (Incl Med Aid, Pension)BELLVILLEESSENTIAL REQUIREMENTS:Accounting Diploma and 1 years Debtors and Creditors experience Literacy in Excel & an accounting packageMust be prepared to work as a team & multi-taskMust be fully bilingual in English and AfrikaansMust be a South African NationalMust have a clean credit and criminal recordDUTIESReporting to the Export AccountantResponsible for export related debtors’ accounts (including invoicing, credit notes, queries, maintaining of aged analysis, account reconciliations)Capturing of export related creditors’ invoices (including cost allocations, maintaining of aged analysis, account reconciliations)Liaison with internal logistics department & external suppliersTO MAKE APPLICATION PHONE VERONICA ON FOR AN INITIAL TELEPHONIC SCREENING. ALL CV’S WILL BE DELETED.
See product
South Africa
Mature female required for Debtors and Creditors Clerk position. This is a Monday to Friday job . The incumbent applicant should meet the following criteria: - Knowledge of Microsoft word and Excel. - Expierience in Pastel Partner. - Be able to do invoicing, debit notes, credit notes,capturing on cash books. - Generating statements. - Matching purchase order and delivery notes to supplier invoice. - Banking. - Netcash expierience an advantage but not neccessary (training provided) - Adhoc administration duties. - Have own transport to and from work Good salary offered. Please forward all CV's to MOHAMMED AT or contact MOHAMMED at
See product
Port Elizabeth (Eastern Cape)
Position available at our Markman Prem. Debtors Recon of accounts Follow up on outstandings Receipts postings Credit Notes Submitting invoices for payments Etc. Creditors Having invoices checked and approved Capture in Pastel Recon for payment Post payment to ledgers Deal with outstanding General office duties in above field. Email CV to sharon@heydenrychs.com I will respond only to potential interview applications.
See product
South Africa
Company in Bellville is looking to recruit a suitable candidate to manage the Creditors. Duties: · Allocation of all receipts on Pastel · Processing of corrections and credit notes · Daily invoicing. · Assisting with queries on main customer accounts and other smaller accounts together with the debtors clerk · Handover of clients to debt collector. · Month end invoice + Statement run · Preparing the netcash batch · Month End Debtors Reports Experience: Pastel and Excel a must. Self managed/motivated Attention to detail Proven track record Analytical Individual to start ASAP. Please send a complete CV by attaching when you reply to this ad.Salary market related (based on experience)
See product
South Africa
Client in the steel industry is seeking a Debtors & Creditors Clerk. Must have a minimum of 3 years in both debtors and creditors field. Must speak English and Afrikaans. Ideal candidate will be stronger on the creditors side. Must have Pastel / Accpac or SAP experience. Duties will include but not limited to: capturing invoices, payments to suppliers, collecting monies due, recons, preparing reports for Management. Salary: R CTC
See product
Port Elizabeth (Eastern Cape)
Port Elizabeth - The candidate must:Complete the capturing and reconciliation of creditors accounts.Clear any discrepancies and communicate with creditors.Mail/Scan reports weekly/bi-weekly. Requirements:Matric Certificate.At least 3+ years experience in a creditors position. Efficiency in Excel, PivotTables and V-lookups.Willing to work overtime in peak season.Must understand concepts of recons/cost allocations, etc.Must understand the concepts and aspects of creditors and/or debtors.Note:An export industry specific operating system will be used and therefore the candidate must be willing to learn if he/ she does not have the knowledge or experience thereof.
See product
South Africa
Great and dynamic company is seeking a Debtors and Creditors Clerk to join their team as soon as possible. Some Duties: - Invoicing of monthly rental for various entities - Recovering municipal costs from tenants of various entities - Collecting debt and ensuring all queries are dealt with timeously - Process creditor invoices to correct GL accounts - Issue purchase orders on authorised invoices - Reconcile creditor accounts on a monthly basis - Compile monthly payment batches - Reconcile petty cash - Process petty cash Requirements: - Grade 12 - Tertiary qualification highly advantageous - Minimum 3 years experience in a similar position - Be able to work on a number of different entities at the same time. - Have Pastel Partner experience Send your CV with salary requirements to or Fax it to . Should you not receive a response within 48 hours, please consider your application as unsuccessful.
See product
South Africa
I am urgently seeking permanent employment in East London. I have debtors, creditors, retail administration, data capturing as well as Hotel/Lodge Management experience with a very wide range of skills. I am a professional, honest and reliable person with a willingness to work, attention to detail, very well organised and strive for perfection in all I do. Should you have anything at all available, kindly reply to this ad or email me at , or contact .
See product
South Africa
An Engineering company in East London is seeking an experienced Creditors and Debtors Clerk. Minimum requirements: Matric Administrative / Bookkeeping course 2-3 years accounts receivable experience essential Valid driver's license and own vehicle is essential Knowledge of general bookkeeping and accounting procedures Knowledge of office administration procedures Working knowledge of Microsoft Office Knowledge of BST, VAT and PFMA Salary: Negotiable If you meet the minimum requirements, kindly forward your CV to
See product
South Africa
I am a mature white lady who is looking for a position in the East Rand urgently. I have about 20 years experience in debtors,creditors,wages,reception,switchboard and stock control. I have a experience in a lot of comp packages. Please please
See product
Umtata (Eastern Cape)
AVAILABLE IMMEDIATELY - TEMP CONTRACT ONLY Must have good verbal / written knowledge of English & Xhosa. Excel / Outlook Previous working experience required in debtors/creditors Contactable references / clear criminal record / willing to work overtime Must reside in MTHATHA (local resident) Send CV to ejobspec@gmail.com
See product
Paarl (Western Cape)
We are established in Paarl and are looking for a professional and hardworking candidate with the following: Strong communication skills Attention to detail Excellent planning and organisation Pastel Debtors Creditors General Office Duties Please forward copy of CV with a motivation letter and a recent photo - stating salary and notice period.
See product
-
Next →
Visit our blog
Share on Facebook
Share on Twitter