Pa debtors creditors

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:

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

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

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.

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.

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.

Seeking a position for January Recetionist / Debtors / Creditors Pastel experience Strong debt collecting skills Available January Salary neg R per month

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

I hereby apply for an available job opportunity within the following departments: Administration, PA, Data Capturing / Processing. My Curriculum Vitae and References are available immediately upon your request.   PERSONAL CHARACTERISTICS   I am a hard worker, punctual, professional, motivated, enthusiastic and friendly.  These attributes point to characteristics such as being adaptable, pro-active with attention to detail. I communicate fluently in English (home language) and Afrikaans.  DUTIES & KEY CHARACTERISTICS OBTAINED DURING PREVIOUS WORK EXPERIENCE Main objective: To exceed customer & supplier satisfaction. Attention to detail. High level of customer expertise and service ethics. Internal Sales, General administration duties. Microsoft Word, Excel, Access, Data capturing, updating and filing. Processing of customer & supplier invoices. Manage / filtering of incoming mail, petty cash, banking. I would also appreciate the opportunity to learn and work on Pastel Accounting. Any Debtors / Creditors experience that I can learn& gain would be much appreciated.   I wish to be part of your well known and reputable business concern. I look forward to hearing from you soon and trust that my application will meet your favourable approval.  Your time and consideration is highly respected and appreciated.   Available – Immediately   Salary Expectation – R   Thank you Kind Regards   Samantha Cloete   PLEASE REPLY TO –

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.

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.

PA / Office Administrator needed PA with Admin Functions needed. Duties: Appointments, Creditors, Debtors, Invoicing Administration all aspects. Debt Collecting important. Computer skills necessary. Send condenced CV to: Fax: with photograph

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

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.

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.    

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

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

Hi there, I'm a 25 year old female seeking any suitable admin/accounts/PA or office job. I have a total of 6 years experience in office/PA & reception duties as well as 1year experience in retail. I am fully proficient in ms office, I have worked on pastel & quickbooks, I have experience in debtors/creditors, invoicing, quotations, pettycash/bank recons. I have matric and I have obtained my certification in bookkeeping to trial balance through Varsity college. I am an articulate, vibrant & dedicated worker and if given the opportunity, I believe that I can be a real asset to the company that employs me, I'm looking for a salary of R-R. Please do not hesitate to contact me should you have any suitable positions available.

Looking for employment as a Receptionist,  PA, Admin clerk or any administrative or office vacancy . A strong team player and have effective communication and organisational skills. HAVE EXPERIENCE IN THE FOLLOWING: * GENERAL ADMIN * SWICHBOARD * GENERAL BOOKKEEPING * OFFICE DUTIES * DEBTORS * CREDITORS * RECEPTION DUTIES * BANKING * INVOICING * QUICKBOOKS Will send my CV upon request.Thank you

Experienced in debtors, creditors and pastel will also be required for PA functions and general running of the office. Forward CV to sustainablelivingec@gmail.com

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