CreditorsJob search results in: Finance jobs in East Rand

Require Qualified Debtors / Creditors Lady for Company in Springs Must have full experience with Debtors and Creditors functions Worked on Pastel OR Syspro Good people skills on the phone and Enthusia

Accounts/Creditors person required for upmarket head office environment in Bedfordview. Job requirements: Must have experience in creditors and generally accounting functions. Pastel experience would

counts Receivable Debtors / Remittance Credit Control Accounts payable: including reconciliation of creditors accounts and receipting Bank / General ledger Reconciliation Compile Management Reports St

Our company based in Wadeville is looking for a creditors clerk/PA. Job requirements: Preferably white female Non smoker This person will be responsible for all credit related responsibility and worki

Temporary/Permanent debtors/creditors clerk needed in Alberton, East Rand. Suitable candidate must have 2 - 3 years' work experience in the following: Debtors & creditors/Remittances/Statements/Co

Air conditioning company in Germiston is looking for a Creditors and Admin clerk. Job responsibilities: To accurately capture invoices in Pastel in order to effect payment on time and accurately to cr

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

anagement. Petty Cash review and approval. Assist in Budget Preparation. Review and approve monthly Creditors Reconciliations. Provide backup to Accounts Staff. Staff management. Job requirements: Mus

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

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.

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

South African Citizen. Relevant qualification plus minimum 5 years full creditors experience within the shipping industry absolutely essential. A firm understanding of Bill of Lading, Currencies, Paym

end copies of charged on inter - company account. Prepare Cheque requisition for all payments other creditors Reconcile General Ledger Accounts. Attend to any queries from head office. General invoice

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

Responsibilities Assist in maintaining the Creditors Master Data Adding new suppliers to Syspro Supplier BBBEE rating certificates are filed together with copy “Credit Application Forms” Capture of Ve