Creditors DebtorsJob search results in: Finance jobs in Gauteng

position. Tertiary qualification in Accounts. Organized, hard working and honest individual. Job responsibilities: Debtors and creditors. Cashbook. Petty cash. Credit card recons. Assisting auditors.

cation skills Key responsibilities: Monthly reconciliations: VAT Payroll (PAYE/SDL/UIF) Medical Aid Creditors Debtors Fixed assets Quarterly balance sheet reconciliations – other accounts Monthly/Bi -

required for the company in Johannesburg South. Job requirements: Must have experience in Debtors, Creditors, VAT and general office duties. Must have experience on Pastel and accounting. Preferably

cel experience. Job responsibilities: Must be able to do the full function bookkeeping. Debtors and creditors. Reporting on Pastel Evolution. Full cashbook function. Reconciliation of accounts and ban

stel experience. At least 3 years experience in bookkeeping - cashbook, data capturing, debtors and creditors, trial balance is an advantage. Attention to detail and passion bookkeeping. Seeking self

y recons. Accounts payable and accounts receivable knowledge. Cash flow analysis and daily updates. Creditors and debtors management. Reports and budgets schedules. Production of financial statements.

ice assistant, female administrative assistant (girl friday). Job requirements: Matric. Debtors and Creditors. Pastel Evolution/Pastel Partner experience. Stock, administration skills. Stable employme

Bookkeeper/Debtors/Creditors/General Assistant Required. Pretoria East. Experience essential. To apply send CV and also include what computer packages you know, most recent salary and work experience. Email CV to a.b.t.personnel@gmail.com

eper. Job responsibilities: Trust Accounts. Cashbook. EFT Payments and Posting of Fees. Debtors and Creditors. Reconciliation of accounts. Job requirements: Matric. 2 - 3 years experience in a law fir

sistant Financial Manager. Job responsibilities: Assist financial manager in all aspects. Supervise creditors clerk. Property letting management. Job requirements: Mature person with at least 3 years

erience in Pastel Version 14 (knowledge and at least 5 years experience). Experience in Debtors and Creditors, receipting of income, bank reconciliations, financial reporting - interpreting reports, b

we are a newly developed accounting firm with experience in bookkeeping, debtors, creditors and all your admin requirements We offer on site filing, and visits to to the company as and when required.

Must have quickbooks experience Debtors - creditors up to trial balance PA function stock control Quotes and orders Randburg area Salary R8000 CTC Email : ronella565@gmail.com

One of my Client in the FMCG Industry is looking for an Accountant (Creditors). Position is based East Rand (Bapsfontein) EDUCATION / SKILLS REQUIRED: (example: Grade 12, Computer literacy etc. as wel

or the full bookkeeping function of clients. Duties include, but not limited to, Reconciliations of creditors Reconciliations of debtors Importing, allocation and reconciliation of bank accounts Proce

stry Analyse financial information and prpeare financial reports COD Purchasing Cashbook processing Creditors Purchasing Crditors Processing Creditors Debtors Payroll AD HOC B.Comm Accounting Sciences

Debtors and Creditors Clerk required immediately To capture cashbook Reconcile creditors Collections Petty Cash Capturing Suppliers Invoices on pastel partner Plus other general offices duties Pastel Partner a must to know

. Debtors: Debt Collection Raising invoices Liaising with clients to send and follow up on invoices Creditors: Capturing Recons Assist with documents for tender applications and vendor applications Ma

ents: *Completed Bcom in Accounting *Completed SAICA articles *Pastel experience *Some working experience in Finance (Debtors, Creditors and Journals) All CVs can be forwarded to nicoleen@jobway.co.za

cial records and preparing monthly accounts Processing into Accpac/SAGE X3 (Bank Services, Debtors, Creditors, Journals) & processing bank reconciliations Performing ledger reconciliations to supp