DebtorsJob search results in: Finance jobs in Gauteng

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

lopment Work well under pressure Work flexible hours when necessary KPI’s Processing and Capturing: Debtors Invoices Payments Balancing Cashbooks Recons Daily, Weekly and Monthly Reports Monthly and Q

repares financial reports by collecting, analyzing, and summarizing account information and trends. Debtors: Debt Collection Raising invoices Liaising with clients to send and follow up on invoices Cr

Well established company based in Lanseria is looking for a Debtors Clerk for a 3 month temporary basis. Reconciliations, allocations, telephonic collections on Pastel. Your ability to coomunication on all levels essential

We have a job vacancy for a Debtors Clerk to work at Dangee Carken based in Johannesburg. Requirements: Preferred 2 - 3 years retail experience; Pastel & Excel. About us: Dangee Corporation was fo

ents: *Completed Bcom in Accounting *Completed SAICA articles *Pastel experience *Some working experience in Finance (Debtors, Creditors and Journals) All CVs can be forwarded to nicoleen@jobway.co.za

ing financial records and preparing monthly accounts Processing into Accpac/SAGE X3 (Bank Services, Debtors, Creditors, Journals) & processing bank reconciliations Performing ledger reconciliation