DebtorsJob search results in: Finance jobs in Johannesburg

and is looking for an administrator. Job responsibilities: This person will deal with creditors and debtors. The job also includes capturing of invoices and generating invoices. Assist with quotations

y for an accounts clerk in Randburg, Johannesburg. Job responsibilities: Full accounting processing Debtors Creditors Reconciliations Banking Petty Cash Audit Preparation Assist with monthly managemen

rdination of the company’s payroll Reports to: The Finance and HR Executive Managing the invoicing/ Debtors& Creditors clerk Producing weekly, monthly and quarterly management reports to senior ma

credit notes Aging of customers Operator timesheet capturing Quotations Monthly account summary for debtors and creditors Monthly income statement Responsible for weekly and monthly payroll duties. Re

Credit/Debtors clerk is required for a manufacturing company. Job requirements: Pastel knowledge required. Minimum of 5 years working experience in creditors and debtors. Required to start straight aw

ctice is looking for trainee accountants. Job requirements: Monthly accounting Bank reconciliations Debtors reconciliations Creditors reconciliations Preparation of a complete trial balance for financ

Accounts clerk with experience in Debtors and Creditors Procurement required. Job requirements: Experience required in Excel, Word, Build - smart (preferable) Send CV and salary expectation

ities: Processing of Purchase Orders Cashbook processing and reconciliation Processing of Invoices. Debtors Collections Supplier reconciliations Handling of Petty cash Prepare Cheque / EFT requisition

diting word, excel and powerpoint files. +/ - 3 years Bookkeeping experience (up to Trial Balance), Debtors Management, Creditors Management, General Office administration, Experience as a Personal As

Looking for debtors clerk/credit controller. Job responsibilities: Collection of outstanding debtors Processing of invoices Processing of invoices Filing Handling of queries Ensuring that Debtors reco

alance and monthly management accounts, as well as perform all other financial functions, including debtors and creditors. Needs to have experience with payroll. Must have strong computer skills. Hour

Wendywood Primary School requires a full time bursar/debtors clerk. Job requirements: Applicant must have relevant qualification. Only short listed applicants will be contacted.

Junior debtors creditors and admin assistant position available at electrical Wholesaler based in the East Rand. Job requirements: Minimum 2 years experience. Must be computer literate. Position available immediately.

Company based in Fourways, Johannesburg seeks a bookkeeper/accountant. Job responsibilities: Full Debtors and Creditors function - Including Monthly Invoicing and day to day Purchase Orders. Reconcile

Looking for a debtors and creditors clerk in Benrose, Johannesburg. Job requirements: 10 years experience in debtors, creditors and general bookkeeping. Matric. About company: CGS Shopfitters has a pr

rocessing when needed. Reports - Prepare weekly cash forecast. Monthly reports for salary schedule, Debtors, Creditor, Inventory and journals. Bank Cash Book - Preparation of Electronic Fund Payment p

rocessing when needed. Reports - Prepare weekly cash forecast. Monthly reports for salary schedule, Debtors, Creditor, Inventory and journals. Bank Cash Book - Preparation of Electronic Fund Payment p

Very strong Debtors experience. Previous exposure to Pastel.

ent to meet deadlines in a dynamic environment. Sales experience. Have own transport. Creditors and Debtors experience. Bank reconciliation. Profit and loss. Preparing of reports. Hands - on experienc

erience in accounts (Pastel 14, VIP Payroll 4.8a, Easyfile 6.7.4). Solid experience in collections, debtors, creditors, account reconciliations, cashbook (bank reconciliations), imports. Own car. Clea

Shopfitting company in Robertsham requires an experienced debtors clerk. Job responsibilities: Quotes invoicing (on Pastel). Follow up on payments. Work with drawings. Job requirements: Must be able t

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

min clerk 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. Pr

unts payable and accounts receivable knowledge. Cash flow analysis and daily updates. Creditors and debtors management. Reports and budgets schedules. Production of financial statements. Statutory pay

Looking for a debtors administrator in Johannesburg. Job requirements: Matric Basic understanding of accounting principals. Must be computer literate with strong Excel skills. Accuracy, attention to d

ion. 2+ years’ experience. Full bookkeeper function experience. Job responsibilities: Administering debtors/debt collection. Maintain accurate records of debtors accounts. Process credit notes/ accoun

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

lopment Work well under pressure Work flexible hours when necessary KPI’s Processing and Capturing: Debtors Invoices Payments Balancing Cashbooks Recons Daily, Weekly and Monthly Reports Monthly and Q

repares financial reports by collecting, analyzing, and summarizing account information and trends. Debtors: Debt Collection Raising invoices Liaising with clients to send and follow up on invoices Cr

We have a job vacancy for a Debtors Clerk to work at Dangee Carken based in Johannesburg. Requirements: Preferred 2 - 3 years retail experience; Pastel & Excel. About us: Dangee Corporation was fo

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