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

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

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

rtiary qualification Assignment: Permanent Job Description Bookkeeping to trial balance Debtors and creditors Inter - company transactions Produce and distribute accurate monthly management reports to

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

Looking for a creditors clerk with strong reconciliations skills for an excpetionally busy company in Kloof. Job requirements: Temporary contract - with the opportunity to become permanent. Must be ab

Creditors clerk is required in Cape Town. Job responsibilities: Capturing of invoices and credit notes on system. Communicate with suppliers to ensure disputes / errors are timeously resolved. Forward

ntant to start August 2018. Job responsibilities: Prepare Management Accounts Journals, Debtors and Creditors Pastel Accounting Vat Returns Pastel Payroll Draft Financial Statements To manage the port

ri 8am - 5pm Job responsibilities: Processing of Cashbooks Reconcile and balance Bank Accounts Full Creditors Function (capturing invoices, reconciling to statements, resolving of queries) Full Debtor

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

ice, No 2 Valley View Road, New Germany who is a B .Com graduate. Job requirements: Able to perform creditors and debtors ledger Perform Bank recons Prepare financial and Management reports and Assist

Property admin clerk is neededin Pietermaritzburg. Job requirements: Must have Pastel experience in Debtors, Creditors & Cashbooks. Microsoft experience essential. Property experience would be an advantage.

ents: 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 communication skills

Creditors clerk is required for Head Office of Retailer based in Airport Industria. Job requirements: Processing Creditors Invoices Reconciling Creditors to Statement Creditors Payments & Remittan

ts. Preparation of income statement reconciliations for reporting to management. Review the monthly creditors ageing list for any anomalies. Review the monthly debtors ageing list for any anomalies. E

to a particular 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 a

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

Coastland Hotel Group is seeking a debtors/creditors clerk in Durban. Job requirements: Preferably with property experience. Invoicing/reporting/journal entries/reconciling Meet deadlines, Emailing, R

Well established company in the timber and board industry in Springfield Park area requires a creditors clerk . Job requirements: Must be able to prepare creditors reconciliations and match invoices a

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

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

e Balance Sheet Recons Month End journals and Standard journals Reconcile Loan Accounts Debtors and Creditors reconciliation Assist Financial Manager House Keeping Control Deal with customers in a cus

n the Claremont area is urgently looking for a bookkeeper with more than 3 years of experience as a Creditors Clerk and is currently in need of a temporary placement. Job requirements: Capturing of in

years’ experience in Proficient skills in Microsoft applications, Word and Excel Debtors Management Creditors Management Job responsibilities: Fixed asset administration Stock Control Bank reconciliat

macies, core competencies will be but not limited to Finance and Human Resources. Finance: Debtors, Creditors, Daily Expense management, Month End Human Resources: Payroll, Recruitment, Performance Ma

g firm in Midrand 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 w

Job vacancy for a creditors controller in Midrand. Job requirements: A relevant degree or equivalent in accounting. A minimum of 1 years’ experience in accounting and or bookkeeping roles. Non industr

Creditors clerk is needed for a new hotel in Menlyn Pretoria. Job requirements: Candidate must be able to phone and email all suppliers for statements. Full Creditors Function up to and including paym

accounts clerk in Randburg, Johannesburg. Job responsibilities: Full accounting processing Debtors Creditors Reconciliations Banking Petty Cash Audit Preparation Assist with monthly management accoun

ments Providing feedback on all items on Age analysis Providing feedback on all items reflecting on creditors accrual report Online payments Filing, other ad - hoc queries as required Please send all

A logistics company based in Umhlanga urgently requires a debtors/creditors clerk. Job requirements: Monday to Friday 7:30 - 16:30 Minimum 2 years experience required Please forward your CV.

statements Management and consolidations of the financial accounts Responsible for the debtors and creditors Journals VAT and Tax related matters Liaising with the Auditors Maintenance of the fixed a

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

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

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

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 management Anal

nce 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 Bank functions

eeping assistant. Job requirements: Functions will include capturing and reconciling of cash books, creditors and debtors as well as assisting with wages, costings, ordering consumables and filing. Th

Aging of customers Operator timesheet capturing Quotations Monthly account summary for debtors and creditors Monthly income statement Responsible for weekly and monthly payroll duties. Responsible fo

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

he person must have excellent experience in Pastel Accounting Software and Mac OS. Invoice control (Creditors, Debtors, book - keeping functions, banking etc) Payroll, payslips and mandatory deduction

r a lady accouting assistant immediately in Port Elizabeth. Job requirements: Accounting experience Creditors (mainly) Sage (to your advantage) Excel ( compulsory) Drivers License To start immediately

ring company. Job requirements: Pastel knowledge required. Minimum of 5 years working experience in creditors and debtors. Required to start straight away. Salary: R12 000.00 gross a month - negotiabl

ill 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. Candidate w

Ministry. The college currently has the following vacancies available: General accountant Paying of creditors Processing of transactions on the accounting system Payroll Asset register Petty cash Gene

g/auditing standards and company policies/procedures Daily Invoicing of Debtors Daily processing of creditors invoices Process of financial/business forms/documentation. Checks, corrects and maintain

3 years + Creditors experience - working with large volume of accounts knowledge of Pastel or Accpac or Easy Accounting or similar accounting systems

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

The successful candidate will be responsible for several functions related to both the debtors and creditors duties. The candidate will function within the finance department and always produce high

Company based in Phoenix requires a senior debtors and creditors clerk. Job requirements: Must have minimum 3 years experience. Must be proficient in Pastel and know full accounting processing. We not

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

requirements: Min 3 - 5 years working experience as bookkeeper Full function debtors Full function creditors Credit control Reconciliation of Debtors and Creditors Cashbook posting and reconciliation

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

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 are as follow: Mon

Bookkeeper to work on a private online system in the property industry in Morningside. Job requirements: Debtors and Creditors to trial balance. 8 - 4.30pm Monday to Friday Send SHORT CV if interested.

A Block manufacturing company requires a creditors clerk/buyer to join the finance department. Job requirements: Matric 1 - 3years experience in creditors experience with reconcilations attention to d

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 place as well

A well - established company is seeking to employ a creditors clerk in Port Elizabeth. Job requirements: Extensive experience with a large creditors book Someone who prides themselves in being accurat

Job vacancy for a finance assistant in Virginia, Free State. Job responsibilities: Debtors and Creditors recons Cashbook recons and updating Joint Venture Royalties Pastel Partner and Evolution Bank A