Seeking position debtors

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

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

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.    

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

Goodday I'm a certidied and registered plumber based in the westrand. I have over 15 years experience in plumbing as well as other construction and civils. Please contact me for a full cv

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:

Debtors Clerk R12 000 pm. This position requires a mature individual with years of experience in a controlling environment. Duties includes: Collection of outstanding monies Reconciliation of accounts Opening of accounts ITC and Reference checking on clients Dealing with outstanding accounts Age analysis Bank statement reconciliations Ad- hoc accounting functions Candidate need to have in-depth experience handling complex accounts, recon’s age analysis etc. Availability soonest will be advantageous. Email a detailed CV to: jillianblauw@gmail.com

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 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

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 .

A position exists for a debtors clerk at our regional offices. Offices located in Port Elizabeth. At least 3 years active and proven debtors experience is required for this role. Contactable references need to be made available. Sound knowledge of pastel is crucial Position includes basic salary, quarterly incentive, medical aid and pension. Email 1-2 page CV to kylie.labuschagne@oricoles.co.za Please only send 1-2 pages. Any larger will be deleted. Short listed candidates will be contacted in due course.

My client, a well-established Fruit Farm based in Stellenbosch, is seeking to employ a Debtors Clerk / Warehouse Administrator. Requirements:  • Minimum Grade 12 qualification  • Fully bilingual (English and Afrikaans) • Minimum five years previous experience in an Administration role • Own transport and Drivers licence is required  • Computer literate (Including Pastel)  Responsibilities:  • Reconciling Debtors payments • Daily capturing of fruit sales and payments of client traders  • Capturing and reconciling of Grower fruit payments and reconciliations  • Administration of relevant import / export documentation  • Management of crate account  Please send your CV including information pertaining your salary expectation and notice period required to

A manufacturing concern in Deal Party is seeking a temporary Debtors Clerk / Receptionist to start immediately. Must have experience in Pastel, invoicing, processing of credit notes, reconciling Debtors Accounts and delivery notes, keeping daily COD invoice listing up to date as well as the credit analysis report up to date. The candidate should have excellent administrative skills, be well spoken, presentable and have reliable transport. Please send CV's to NON-REPLY AFTER TWO WEEKS INDICATES THAT YOU HAVE BEEN UNSUCCESSFUL!!

IT Company based in randpark ridge is Urgently seeking for a debtors clerk. Great written & spoken communication skills a MUST. Must have Diploma in Bookeeping with Pastel. Preferaby, Damelin Graduates. Salary R - R depending on level of experience. Reply to ad!