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Debtors creditors payroll


Top sales list debtors creditors payroll

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:
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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:  
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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
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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 .
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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
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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
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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.
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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.
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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.
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South Africa
Seeking a position for January Recetionist / Debtors / Creditors Pastel experience Strong debt collecting skills Available January Salary neg R per month
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Port Elizabeth (Eastern Cape)
Busy fresh and processed meat factory in Markman requires a office lady with experence in the following areas
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South Africa
Reference JNR-LR Salary ZAR/Month Job location - South Africa -- Umgungundlovu District -- Pietermaritzburg Job Type Temporary Posted Tuesday, October Juniour position as debtor and creditors clerk   Duties Data capturing assisting department with basic debtors and creditors work computer related duties admin tasks filing of documents   The position would suit someone who has an accounting qualification-certificate,high school level,diploma,degree with basic accounting and admin knowledge and experience   Offer -  R Per Hour Leading company , so Great opportunity for growth   But it is a juniour position and the candidate must be female and available immediately   to apply urgently send your cv to or contact   Contact information Lwellyn Ross
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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)
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South Africa
I am a very energetic and a smart lady looking for the above positions.I am a certified junior bookkeeper by qualification.I am determined to work for a low salary just to gain more exprience and prove myself given the opportunity.Please contact me you won't regret hiring me.
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South Africa
A professional and well established Company in Table View has a half day (Monday to Friday excluding Public Holidays) position available in the Accounts Department, if you meet the following criteria please FAX your 2 page cv to : 1) Very strong telephonic and effective Debtors & Creditors skills, 2) Following up and liaising with Clients regarding outstanding Invoices, 3) Quickbooks capturing, Receipting, Invoicing, Reconciling, 4) Must be a pleasant person all round, and willing to learn all parts of the Business to benifit both parties. If you take your work very seriously and match the points above, do not hesitate to apply. All applications will be considered and be answered. Salary is negotiable.
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