Junior debtors

Junior Debtors Clerk Philippi R   Scanning of documents that the banks require Following up on outstanding payemnts from clients which will be handed over to you by the senior Debtors Clerk   Please forward your CV to me soonest: renate @ econorecruit.co.za

Firm requires a Junior Debtors clerk /assistant to assist the Accounts Department. Must be deadline driven and numerically strong with the ability to meet deadlines and handle pressure. Will be assisting with weekly and monthly wages, recons and all related administration. Must be accurate, well-spoken and attention to detail oriented. Will also be dealing with staff so must be good with people. Salary negotiable from R - R depending on experience. Please send CV to:

We are urgently looking to employ a Debtors clerk with a minimum of 2-5 years working exp in an accounts dept. Matric, fluent in Eng & Afr, computer literate with working exp on Pastel Partner V11. Be responsible to invoice & liaise with our clients & assertively collect outstanding monies.The is a 3 months temp position with the possibility to become permanent. Salary R. Please fwrd 2 page CV, SA id document with contactable references

Job Requirements are: Pastel Experience Excel Experience MS Office Experience Good Communication Skills Ability to multi-task & work under pressure Attention to detail & natural accuracy Available to start immediately Must reside in southern suburbs or south peninsula Kindly submit your cv and salary expectations to

Junior Bookkeeper required. Duties include but not limited to: Process Cashbooks Process debtors invoices Process creditors invoices Reconcile debtors and creditors statements Prepare payment advices Filing General Admin Email CV with salary expectation and availability.

Job Position: Junior Accounting Assistant - Logistics Ref: 3473 Location: Port Elizabeth Salary: R11 000 to R15 000 per month commensurate with experience and qualification Qualifications / Requirements: Progressive organization, seeking a lady (operational requirements) with approximately 4 years plus experience, in line with the duties below • Pastel Evolution experience essential • Proven experience in Accounts and exposure to logistics, required • Experience in: o Optimizing of costs o Routing of products internationally o Capture bank and prepare bank reconciliations o Prepare and updated Fixed Asset Register o Knowledge in debtors and creditors o Prepare installment sales reconciliations o Efficient in MS Excel o Monthly VAT reconciliations o Experience in the manufacturing industry highly advantageous Responsibility: Qualifications / Requirements: Progressive organization, seeking a lady (operational requirements) with approximately 4 years plus experience, in line with the duties below • Pastel Evolution experience essential • Proven experience in Accounts and exposure to logistics, required • Experience in: o Optimizing of costs o Routing of products internationally o Capture bank and prepare bank reconciliations o Prepare and updated Fixed Asset Register o Knowledge in debtors and creditors o Prepare installment sales reconciliations o Efficient in MS Excel o Monthly VAT reconciliations o Experience in the manufacturing industry highly advantageous Salary: R11000 to 15000 Job Reference #: Junior Accounting Assistant - Logistics

Description: Must be registered or studying towards a B.Comm Degree. Experience essential in the following: Cash Book processing & bank recon, Preparation & Finalising of AFS & working papers. Invoicing debtors & creditors recon. Preparation of PAYE, VAT, UIF & Income Tax (IT12, IT14) returns. Budgets. Liasing with SARS queries & Audits. Liasing with clients. Adhoc duties.Applicants must be from Stanger or surrounding areas. 

Killarney Gardens New Business requires an administrator with accounting background. Someone who can work well under pressure with attention to detail and accuracy. Duties include:- 1) Full accounts, administration, reconciliations, vat processing, debtors, creditors & preparation of monthly management accounts. job requirements: 1 year bookkeeping experience, 1 year admin experience and pastel experience.

At least 2 year experience as a Debtors Clerk     Pastel Experience     Working Knowledge Excel / Word       Debt Collections     Cashbook     Salary negotiable – based on experience

Hello. I would like a half day job, Monday to Friday. I have admin, debtors and Bookkeeping experience. Please contact me through email if you have anything available and I can give you my contact number Thank you Charleen

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.

Reputable organisation seeks experienced Senior Bookkeeper / Junior Accountant with experience to produce up to Trial Balance.  Experienced in Pastel, VIP Payrol, Debtors and Creditors Control, SARS/ E-Filing submissions. Send cv to

I am a 28 year old guy who seek employment in the accounting field, I have a bcom accounting degree, I extensive knowledge of pastel partner, pastel payroll,pastel express,pastel auditor, Microsoft Excel, PowerPoint,word,quick books, I have worked as a junior accountant at an accounting firm situated in midrand,I worked as a junior lecturer at university of limpopo, I worked as an accounting clerk at the dept of health.

INSTITUTE OF CERTIFIED BOOKKEEEPERS (ICB) 2015 REGISTRATIONS IN PROGRESS AT UNITED CITY COLLEGE JUNIOR BOOKKEEPER National Certificate: Bookkeeping NQF L3 - SAQA ID 58375 Pre-qualifications: Grade 10 (Std 8) or equivalent, No prior accounting knowledge needed, You must be at least 16 years of age. Subjects / Learning areas: 1. Bookkeeping to Trial Balance 2. Payroll and Monthly SARS Returns 3. Computerised Bookkeeping 4. Business Literacy What you'll be able to do: Accounts Clerk, Debtors Clerk, Creditors Clerk, and Payroll Clerk. Complete monthly bookkeeping to trial balance; reconcile supplier statements, inventory systems and bank statements; calculate PAYE / SDL / UIF remuneration; monthly EMP201 returns and EMP deductions; annual EMP501, IRP5, IRP6 and IT3a documents and VAT 201 returns. AT UNITED CITY COLLEGE WE OFFER 2015 STUDENT SPECIALS:-  10% Discount on early Registration before31MARCH 2015,  Pay 3 Months in Advance and attend the 4th Month Free,  20% Discount on Full Payment of your Tuition Fees,  0R simply Get R1500 off once you pay in full,  Free Learners Licence  Free Driver’s Licence (ONLY applicable to Policing Students)  For all other courses we offer a Discounted Driver’s Program.( i. e 30% Discount on all your Lessons)  Free Computer Lessons  Free WIFI  24 hours internet  If you are coming from outside Johannesburg Transport is provided to take you from Park Station or MTN taxi Rank or Bree Taxi Rank  ACCOMMODATION AVAILABLE For more information please contact Nelly on: 081 056 5545; 011 334 2704 OR Visit us at; Number 8 Kruis Street, Opposite Fire Station, and Johannesburg

My client is an established national retailer, seeking to employ a Junior Administrator in Paarl. The successful candidate must have Matric and a valid drivers license. Knowledge and experience: Grade 12 essential Using computer programs and software (SAGE) Admin related functions e.g. cashing up, filing, receiving cash i.e debit cards Basic knowledge of business operation processes Knowledge and understanding of payment types and products Own transport and driver’s license is essential Responsibilities: Process payments and issue receipts in a professional and friendly manner Prepare and collate credit notes Answering of telephones in a professional, friendly manner and redirecting the calls Processing of GRC’s / GRS Processing of IBT’s Processing of insurance cover information Obtaining authorization of GRC / Audit Train and IBT movement reports before filing Ensure all invoices and credit notes are in order and files Ensure fling is up to date Preparation of EFT paperwork for authorization Uploading of Discovery Insure checks Action POD / Invoices / Order requests ad per DR’s department recons Updating of demo / display recon Reconciliation of Beame units issues and received Compiling of reports i.e unders & overs; receipts; outstandings etc Respond to debtors and creditor queries Assist in the ordering of staff clothing for the store Responsible to keep the admin office and filing area tidy General housekeeping (coffee area, customer waiting area and overseeing facilities cleaning schedule – ensure cleaning is done as per schedule done by manager) General administration duties and ad-hoc projects Skills / Requirements: Excellent telephone skills Excellent listening skills Good writing skills Deadline orientated Excellent customer service / orientation High attention to detail High level of accuracy Positive approach to work / relationships Must be willing to work every 2nd Saturday 08:00 to 13:00 Must be willing to stand in for Admin staff when on leave Will be required to work in Stellenbosch once a week (Wednesdays)

Must be computer literate. With knowledge of Debtors Creditors Costing Buying Petty Cash Invoicing Quotations Typing and general office duties. This is a permanent position. Salary R per month. Email cv to

Erna Potgieter Administrator seek full time employment, currently on half day. I am a hardworking honest worker that enjoys work either in a team or on my own. I can handle multiple tasks daily and am dependable and great with time management. My experience achieved was through hard work and eagerness to learn new skills. Customer excellence drives my focus. Some certificates obtained: ITIL V3 Service Offerings and Agreements ITIL V3 Foundation Customer Service – Seesa Leadership and Mentoring – Seesa Junior Management – Seesa OHSA - Seesa Experience obtained in: Branch Administrator Service Level Reporter Costing Clerk Wages Time Management Creditors Debtors Internal Sales Stock Control / Stock Take Petty Cash Tender preparation Project Management (ensuring hours / material allocated is not exceeded) Programmes worked on: SAP (Debtors) Microsoft Office Package Syspro Dropbox E-Sign Please respond if you require me to send my CV.

A Logistics company requires the services of a junior bookkeeper/bookkeeper on a permanent basis. Duties include but not limited to: Payroll HR functions - leave/contracts SARS submissions - VAT/EMP201 etc Debtors/Creditors Invoicing on Sage Pastel Fuel reporting Assorted reports for management Completing books up to TB and liaising with auditors Own transport a plus. Salary dependant on experience. Please email short CV by replying to this ad.

School Leaver required to be trained in Pastel accounts for Junior accounts/Creditors/Debtors/Imports/Exports MS Word & Excel experience req Email CV to:

A Junior collections Clerk is required by a large firm of Attorneys in Umhlanga. Requirements: Matric At least two years experience in a Collections Department Knowledge of Sheriff's work - Letters of Demand Summons, Interest calculations Duties:   Filing, typing, emailing and photocopying  Opening of files on receipt of instructions, and closing of files on settlement Requesting of Fica documents, Liaising with Sheriff's office, attorneys, Government printer, municipalities  and newspapers Dealing with Debtors Typing of compliance certificates Salary R p.m. + benefits Excellent working conditions