Debtors and creditorsJob search results in: Jobs in Western Cape

years experience working in a medical practice. Experience with computerized billing. Creditors and debtors control experience. Good verbal and written communication skills. Excellent computer skills

pany and will include (but not limited to) bookkeeping to trial balance, reconciliations, creditors/debtors, tax returns etc. We offer a salary of between R 20 000 and R 30 000 per month, depending on

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

to all email enquiries (write and distribute emails). Answer directly to accountant (creditors and debtors). Develop and maintain an accurate, neat filing system. Update and maintain an accurate staf

ob description entails the following duties, tasks, and responsibilities: Conduct negotiations with debtors to fix terms and conditions for payment of receivables Handle internal issues and ensure tim

you a people's person? Can you liaise with customers and suppliers? Do you have experience managing Debtors & Creditors accounts? Do you have any bookkeeping experience? Skills Required Proficient

you a people's person? Can you liaise with customers and suppliers? Do you have experience managing Debtors & Creditors accounts? Do you have any bookkeeping experience? Skills Required Proficient

he following: - Fully conversant with latest versions of Pastel Accounting in particular Cash book, Debtors and Creditors, as well as certain other Accounting functions; - Full accounting function inc

n aspects of tax exemption and payment Assist head accountant with daily, monthly and weekly duties Debtors and creditors control Reconciliation of accounts Processing and submission of TAX, VAT, IRP5

Pastel V14 Debtors Creditors Daily invoicing on Pastel and Portholes Cashbook and petty cash recons Statements and following up on outstanding money Sage (wages 15 Staff) Communications with Accountan

Duties: responsible for Debtors and Creditors, Assist with Wine Sales, Stock Control, Telephonic Enquiries and Petty Cash. Requirements: Grade 12, fully bilingual, valid driver's license, knowledge of

not be limited to the following: Inventory; Fixed Assets; Divisional General Ledger; Overseeing of Debtors and Creditors; Statutory Payments (VAT, SDL, PAYE, UIF, WCA, etc.); Year end accounting pack

k at Vulcan Steel. Requirements: A relevant accounting qualification + 5 years' related experience (Debtors, Creditors, Books to Trial Balance, Reconciliations, Credit Control & Credit Insurance);