Debtors and creditorsJob search results in: Jobs in Western Cape

rove financial discipline, including opening of project codes, preparation of client invoices, WIP, debtors, etc Assisting with inter - office payment processes, locally and internationally Assist wit

ecord keeping of transactionsSend monthly remittances to creditorsPerform ad - hoc tasks as requiredDebtors FunctionAttend to all debtors queriesFollow up debtors paymentsCompile/maintain monthly age

imely submission and payment of VAT returnsMininum RequirementsMatricBasic processing of creditors, debtors and cashbook required.Advanced competency in MS Excel.Experience in Accpac advantageous.Keen

ploma in Bookkeeping / Accounting3 5 years working post qualification in a Creditors role (and / or Debtors role) within a medium size organisationRequired CompetenciesSolid understanding of bookkeepi

updated CV directly to [Email Address Removed] for immediate consideration.Desired Skills creditors debtors accounts payable accounts receivable auditing financial accounting bookkeepingICBPastelDesir

lement the accounting processes and controls within the finance function (e.g. Fixed assets, stock, debtors, loans, creditors, VAT and cashbook.)Manage the budget and forecast process with operational

Equivalent (Desirable) 2 3 years experience in the accounting field with an extensive experience on debtors and creditors reconciliationsProven record of working on spreadsheets and knowledge of Excel

delivery from AVI shared and support services including information technology, treasury, payroll, debtors and creditorsSupporting the achievement of business objectives as a key member of the execut

ess needsManaging the overall and day - to - day financial administration of the organisationManage Debtors: General invoices and payments follow upResponsible for all payments within the organisation

efficiently process and effectively reconcile accounts in line with the financial portfolio (I.e., debtors, creditors, dividends, etc.).This role provides administrative support to the finance functi

the rest of the finance team, this is a hands on bookkeeping role where you will take charge of the debtors, creditors, bank recons, journals as well as capturing of all financial transactions.Your da

quired by SOILL and Related Entities as well as overseeing activities undertaken by creditors - and debtors departments including facilitation of month - end closes in line with agreed timelines. Ad -

Equivalent (Desirable) 2 3 years experience in the accounting field with an extensive experience on debtors and creditors reconciliationsProven record of working on spreadsheets and knowledge of Excel

lement the accounting processes and controls within the finance function (e.g. Fixed assets, stock, debtors, loans, creditors, VAT and cashbook.)Manage the budget and forecast process via interface wi

rrect ledgersBring the books to the trial balance stagePerform reconciliations: bank, creditors and debtorsComplete VAT, PAYE, Income Tax and Provisional Tax Submissions by statutory datesProcess acco

the High Court; advertise(e.g. advertise in the local newspaper and Government Gazette) and for any debtors /creditors (section 29 notification) in respect of the estate late to submit their claimswit

ctivities. Under general supervision, responsible for moderately complex accounting activities e.g. debtors, reconciliation of accounts and creditors, relating to the maintenance of a complete and acc

sist employees in making callsRecord messagesEnsure messages receivedUndertake general office dutiesDebtors/CreditorsCheck accuracy of supplies and invoicesCheck additions and extensions of creditReco

er month plus benefits Matric Maintaining accurate company financial records Accurate management of Debtors and Creditors Accurately and timeously reconcile Debtor accounts monthly Accurately and time

lude, but are not limited to: Maintaining accurate company financial records Accurate management of Debtors and Creditors Accurately and timeously reconcile Debtor accounts on a monthly basis Accurate

18 000 (Plus benefits) Matric Maintaining accurate company financial records Accurate management of Debtors and Creditors Accurately and timeously reconcile Debtor accounts monthly Accurately and time

lude, but are not limited to: Maintaining accurate company financial records Accurate management of Debtors and Creditors Accurately and timeously reconcile Debtor accounts on a monthly basis Accurate

hension Mathematical reasoning Number facility Oral expression Responsibilities but not limited to: Debtors Creditors Bank reconciliations Monthly books to Trial Balance Payroll auditing. Salary: Nego

ods Received Note Supplier Invoice Cashbook for numerous accounts Bank Reconciliation Creditors and Debtors Knowledge Inventory account and reconciliation BOM Month End reporting including Trial Balan

g that accounting treatment is in line with relevant accounting standards. - Managing creditors and debtors relationships. - Building an effective finance team, manage junior staff in units, mentor an

journal processing, salaries etc.) Bookkeeping to balance sheet Cash management, full creditors and debtors function (including debt collection) Preparation of audit files, year - end files, financial

Relevant tertiary qualification Assignment: Permanent Job Description Bookkeeping to trial balance Debtors and creditors Inter - company transactions Produce and distribute accurate monthly managemen

erience in a high volume transaction environment (retail, FMCG, banking etc.) Job responsibilities: Debtors Creditors/Payments Cashbooks Accounting/Processing Bank accounts VAT Financial reporting Fil

. Job requirements: Experience in Bookkeeping Must be fluent in Eng & Afr Quickbooks experience Debtors & Creditors experience Must be able to do VAT, PAYE & UIF Own transport Good communi

rting to management. Review the monthly creditors ageing list for any anomalies. Review the monthly debtors ageing list for any anomalies. Ensure all documents are filed correctly and timeously, for e

cular set of books is done efficiently and timeously. Responsibilities include Cashbook, Creditors, Debtors and Adhoc admin duties. Must be attentive to detail and have excellent numeracy aptitude Mus

for a vibrant and experienced administrator to join their team. Job requirements: Full function in Debtors / Creditors Cashups & Recons Switchboard operating Customer Liason Support Management Mu

and SARS. Must be fluent in Afrikaans & English. Experience essential in: Bank reconciliations Debtors / Creditors processing Adjusting journals/accruals (depreciation/stock etc) TB - Complete &a

ingual (English /Afrikaans). Grade 12 Relevant tertiary qualification; 2 - 3 years’ experience in a debtors and creditors environment is advantageous; and System experience (Pastel, Office) is compuls

ks to appoint a Medical Receptionist who will be responsible for the full frontline function, basic debtors and creditors control, medical aid authorisations, theatre bookings etc. Job requirements: T

dmin lady in the Southern Suburbs Job responsibilities: Keeping of staff registers Keeping of books Debtors and Creditors Petty cash Invoicing Assist with doing costing files Job requirements: Bookkee

ltitask Job responsibilities: Bookkeeping on Pastel up to Trial Balance Full Creditors function Full Debtors Stock Control Petty Cash & Banking PA Duties General HR Admin General Office Admin

antage Experience with SARS e - filing submissions would be an advantage Job responsibilities: Full debtors & creditors functions Debt collection Processing up to trial balance Petty cash Filing B

erset West) and are looking for a junior clerk/administrator to join our business.Job requirements: Debtors/Creditors: Capturing Reconciliation Prepare and issue of invoices to clients Petty Cas Month

ust have excellent experience in Pastel Accounting Software and Mac OS. Invoice control (Creditors, Debtors, book - keeping functions, banking etc) Payroll, payslips and mandatory deductions control I

ndidate will need to have sufficient experience to work on there own. Responsibilities will include debtors, creditors, petty cash, bank recon and any other ad hoc jobs that are accounting related. Ca

ng system Payroll Asset register Petty cash General administration Accountant: Student Accounts and Debtors Keeping student accounts up to date Following up of debtors General administration Job requi

Well established company requires a person for a Debtors/Creditors position. Job requirements: At least 5 years experience in Debtors and Creditors Grade 12 Candidate must have full accounts administr

A renowned transport company seeks a junior debtors/creditor’s clerk to join their team on a full time permanent basis for their offices based in Brackenfell, Cape Town. Job responsibilities: The succ

Junior debtors and creditors clerk required in Cape Town. Job requirements: Matric Maths and Accounting If you are fluent in Afrikaans, meet the non negotiable requirements above and have experience i

uirements: You must have a proven track record, target driven and self motivated. Matric (Grade 12) Debtors experience Creditors experience PC literate Excellent communication skills Our working hours

ent finance admin clerk is leaving within the next few months). Job requirements: Computer literacy Debtors and Creditors Pastel / Sageone experience (advantageous) On - the - job training will take p

equirements: Must be able to start 1st March 2018 Must have experience Sage Pastel online Capturing Debtors and creditors Invoicing capturing Telesales Answering phones Orders R6500.00 per month + com

elp Office hours 8:00 – 17:00 Salary depending on suitability and experience. Job responsibilities: Debtors & Creditors duties Filing Emailing Answering the telephone Using the internet Stock cont

/em> information Capturing invoices and credit notes Petty Cash Debtors and Creditors Analysis Stock control Admin and filing Basic reception duties Job requirement

ditors SARS/VAT reconciliations Income statement analysis Reconciliation of banks Reconciliation of debtors and creditors Debtors analysis Cashflow statement Ad - hoc If you have good accounting skill

ort company in Paarden Eiland, requiring you to administer our creditors, bank recon, wages, backup debtors, assist the bookkeeper. Job requirements: Occasional overtime is required. Min Matric, accou

rthern Suburbs. Job responsibilities: Full accounting function to trail balance Cashbook processing Debtors and Creditors reconciliations VAT calculations Job requirements: Good interpersonal skills M

perience as an accountant. Job requirements: Candidate must be hands on on full function creditors, debtors etc. Completion of articles a plus. Strong Excel, Pastel Evolution and Ms Office essential.

itchboard and emails Welcoming conference guests Assist with debtors and creditors Time and and attendance monitoring Other admin duties Email CV and

Northern Suburbs