DebtorsJob search results in: Finance jobs in Gauteng

iminal record - To start as soon as possible Duties: - Full bookkeeping function to Trial Balance - Debtors & Creditors control - Capture & Reconciling monthly accounts - Reconciling of accoun

Credit/Debtors Controller (Retail) (MKT094) Kyalami R20 000 – R25 000 per month CTC Included in CTC company pension, medical aid, group life and pension cost Target achievement incentive R2500pm Minim

riminal record - To start as soon as possibleDuties: - Full bookkeeping function to Trial Balance - Debtors & Creditors control - Processing of daily creditors payments - Preparing daily payments

Strijdompark, Johannesburg: DEBTORS & CREDITORS CLERK Temporary position with possibility of becoming permanent / Permanent position Minimum Requirements: - Female (Non BEE position), preferably a

Bayteck Fire has an opening in our Debtors Department in Midrand. Job requirements: Matric 1 year experience in Credit Control (Debtors) 1 year experience in Pastel Strong customer services orientatio

PureGroup is looking for ambitious and high - energy non - smoker junior debtors person to join our team In Rivonia, Sandton. Job requirements: Excellent knowledge of Pastel Partner and Excel A minimu

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

We are a well know towing company in Kempton Park Pomona. We are looking for a Debtors and Admin clerk. Job requirements: Strong Debtors experience Need to ensure all invoice are sent out Need to foll

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

d to chairman in East Rand. Job responsibilities: Cash Book up to trial balance Accounts Receivable Debtors / Remittance Credit Control Accounts payable: including reconciliation of creditors accounts

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

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

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

Our client a large imports and exports company seeks a Debtors and Creditors Clerk that specialises in the Imports and Exports industry to manage and following on creditor and debtor related transacti

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

okkeeping experience with accounting background to trial balances; Reconciliation of Trust account; Debtors and Creditors as well as month end procedures of Trust account; Daily payments on Business I

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

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

anufacturing industry. Candidate must have a BCom degree and strong knowledge in Pastel, Creditors, Debtors and Cash Flow. About company: Sesli Textiles (Pty) Ltd. manufactures the highest quality bla

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

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

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

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

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

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

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

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,

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