Seeking position debtors creditors

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

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

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:

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 .

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

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.

I am an expert bookkeeper seeking a new position. I have 17 years experience and have worked on Pastel Accounting, Quickbooks and some Caseware. Able to perform all duties including debtors, creditors, age analyses, general ledger maintenance, fixed assets and depreciation, management reports, cashflow, VAT, banking, reconciliations, audit preparation etc. Administration work is also within my scope. A copy of my CV is available on request.

I am a bookkeeper seeking a post.I have extensive efficient proficiency in both Pastel,Quick-books and spreadsheets.I have worked on debtors,creditors documentation entries,analysis and processing as well as cashbooks,journals and final reports drafting.Aligning the transactions to taxation returns has also been my role as well.My current employer is moving to America leaving me immediately available.Apart from ACCA i have a number of other qualifications in marketing,administration and IT.However its my passion to be deeply encroached in accounts.For a more elaborate elucidation about me do not hesitate to call

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

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.    

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

Good day, I am a senior man (47) seeking employment, i have many years experience in debtors/creditors / basic bookkeeping (cash books) office administration / general warehousing management / airfreight export controlling. I have a valid code 10 drivers licence and my own reliable vehicle and am willing to travel in the Eastern Cape if required. Should you have any vacancy's or require a CV kindly message me and i will forward it immediately. Wayne Williams.

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.

I am seeking a position in the following; } Bookkeeping to Trail Balance } Debtors or Creditors Full Function } Executive PA I have 9 years accounting experience and extensive knowledge in Pastel. I am loyal, have a fine eye to detail and trustworthy. ***Should you have a position available, kindly respond to this advertisement *** Salary: R to R Negotiable