DebtorsJob search results in: Jobs in Gauteng

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

Credit controller is required in Pretoria. Job requirements: 2 years working experience in debtors is essential. We are looking for someone to manage both our debtors and creditors with the larger por

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

g to customers regarding their company's products or services and collecting outstanding debts from debtors. In addition to answering questions, consultants identify opportunities to offer information

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

Job vacancy for a Debtors and Creditors clerk in Meyerton, Sedibeng. Job responsibilities: Manage debtors and creditors, as well as do general admin duties. Processing payments. Reconciling debtors ac

Job vacancy for a Debtors and Creditors clerk in Brooklyn, Pretoria / Tshwane. Job responsibilities: Full accounts administration. Full reconciliations. VAT processing. Debtors and Creditors. General

ng of documents) - Allocate client queries to appropriate team member on Freshdesk program - Assist Debtors Clerk with Collections - Client liaison Salary: R 8 000.00 – R 10 000.00 gross maximum (depe

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

g to customers regarding their company's products or services and collecting outstanding debts from debtors. In addition to answering questions, consultants identify opportunities to offer information

t/admin clerk. Job responsibilities: General admin duties. Data capturing. Assisting with accounts (Debtors and Creditors). Job requirements: Good communication skills required. Matric. Own transport.

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

We are urgently recruiting for a junior debtor's clerk.Job requirements: Must have + - 2 years admin experience. This position entails all the admin relating to debtors not collections. To start immediately.

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

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

very strict turnaround timesAbility to organize sale in executionsAbility to liaise with banks and debtorsAbility to liaise with the Sheriff offices and other role playersStrong communication skillsA

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

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

e 3 years Pastel 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. S

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

’ experience in financial planning/ management position. Strong financial principles understanding, debtors experience essential. Advanced level spread sheet experience. Limited travel within South Af

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

Looking for a debtors clerk to work at a Financial Department in Pretoria. Job responsibilities: Customers' statements, payments and remittance advices General debts and credits control and supervise.

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

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

legal bookkeeper. Job responsibilities: Trust Accounts. Cashbook. EFT Payments and Posting of Fees. Debtors and Creditors. Reconciliation of accounts. Job requirements: Matric. 2 - 3 years experience 

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

Key Accounts Manager. Job responsibilities: Managing of key accounts in all aspects. Supervise all debtors clerks and sales coordinators. Also available job vacancy: Assistant Financial Manager. Job

ptometric practice administration. Job responsibilities: To handle the daily administration and the debtors book. To assist with sales and overall management on a daily basis. Job requirements: Sales

excellent communication skills - Excellent telephone etiquette essential (Able to be stringent with Debtors) - Annual leave to be taken during December when business close for holidays - Must be seeki

ust be based in the Eastrand. Job responsibilities: General duties include, but are not limited to: Debtors and Creditors (invoicing/statements/recons). Procurement and inventory control. Logistics (m

e a small office in the day to day activities. To manage the telesales consultants and technicians. Debtors and Creditors. Daily invoicing on Pastel. Ordering of stock. Dealing with clients. About us:

on duties, Administration and accounts Supporting the Financial Manager with the maintenance of the Debtors, Creditors and other general ledge data capturing Requirements: Matric with Accounting a mus

al Office Admin Clerk Computer literate, with min two years experience for busy office in Randburg. Debtors & creditors experience will be an advantage. Kindly e - mail your CV, Certificates, Copy

ust have experience in Pastel Version 14 (knowledge and at least 5 years experience). Experience in Debtors and Creditors, receipting of income, bank reconciliations, financial reporting - interpretin

Office Clerk - computer literate, with min two years experience for busy office in Randburg. Debtors & creditors experience and multi - tasking ability will be an advantage. To start immediately.

Job requirements: Minimum 3 years bookeeping experience. Matric certificate. Job responsibilities: Debtors, creditors & payment preparation. Wages, cashbook processing and bank reconciliations. P

n to detail, goal oriented Customer orientation and ability to adapt /respond to different types of debtors Good typing and computer navigation skills. Call quality (How effective was the call handled

eview. organizing stock cound file. Reconciliation of books. Factory Stock count. Follow up monthly debtors age analysis. Monitor and contraol payments. Resolve discrepancies. Please send cv on word f

Accountant with 2 years experinece in Creditors and Debtors Vat E - Filling Quickbooks SARS

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

excellent communication skills - Excellent telephone etiquette essential (Able to be stringent with Debtors) - Annual leave to be taken during December when business close for holidays - Must be seeki

amp; FARM SYSTEM STOCK CONTROL AND STOCK ON HAND MANAGEMENT BANK PAYMENTS FOR PROCESSING & FARM DEBTORS INVOICING FOR INDEPENDENT CUSTOMERS ROUTINE RESPONSIBILITIES: PROCESS PURCHASE ORDER FOR EAC

ion of clients. Duties include, but not limited to, Reconciliations of creditors Reconciliations of debtors Importing, allocation and reconciliation of bank accounts Processing of month end journals,

orts – Queries, not yet loaded etc. • Assist with contracts where queries long outstanding • Assist debtors department with queries • Assist resolve sales staff queries • Send service rates to sales p

Transport company in Linbro Park is looking for a debtors clerk. must be reliable, good computer skills, a head for figures; accurate, fast, work well under pressure, invoicing and accounts experience sal R9500

South African Citizen. Bookkeeping/Accounting Diploma essential. Minimum 3 years full function debtors experience within the Motor Industry essenial. Computer literate in Automoate and SAP essential.

ncial reports COD Purchasing Cashbook processing Creditors Purchasing Crditors Processing Creditors Debtors Payroll AD HOC B.Comm Accounting Sciences Degree Honours Degree specialising in Accounting S

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

debt collector’s agent. Responsible will be attending to inbound and outbound calls to old and new debtors collecting outstanding debts. It’s a permanent Position, successful applicant will commerce

Position as Asst Manager in a Paint shop. Good computer skills and knowledge of debtors, creditors control and sales management. Knowledge of Pastel will be an advantage. 

rules. Advising client to comply to provisions of non - profit companies. Liaising with creditors / debtors and bookkeepers to ensure that all financial matters are kept up to date. assisting with cla