DebtorsJob search results in: Jobs in East Rand

.Assisting Financial manager as and when requiredDaily capturing of the bank account, Allocation to debtors accounts, Management of debtor accounts and following up with branch manager on outstanding

ls in Office support, Project engineering admin, workshop and technical support and administration, Debtors and creditors, stock control, procurement, health and safety administration as well as compa

h Investchem Accounts Department to ensure that all work is invoiced timeously.Follow - up with all Debtors and ensure that the Age Analysis is monitored and managed, providing feedback to senior mana

ivate a Financial Department consisting of a very competent Senior Financial Accountant who manages Debtors Department, Creditors Department, Bookkeepers ( 15 staff). In addition, manage an IT Departm

e for various administrative tasks which largely involve filing, document control and purchase order creation. Normally reports to the Debtors Account Supervisor. Applied within the Bakeries structure

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

, LEGO being our biggest brand. We are looking for an office admin with room to grow, background in debtors preffered but not a must as this can be taught. Should be available immediately to fill the

sh flow management Reconciling the statements on weekly basis Nominal ledger reconciliation - bank, debtors, creditors Debt collection Compiling invoices Invoicing of all experts in the business. Reco

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

Matric (with Math’s) Sound knowledge of Financial Accounting principles Experience in accounting / debtors & creditors / HR would be an advantage Highly proficient in English (verbal and written)

Junior reception/admin/debtors/creditors needed for established plumbing and hardware retailer in the East Rand. Job requirements: Must have at least 5 years work experience in Admin. Position availab

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

Company in Kempton Park (Pomona) is urgently looking for a junior debtors/creditors clerk responsible for general admin in finance, attending to emails and invoicing of debtors/creditors. Job requirem

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

Country Pies is looking for a NON - AA/EE experienced debtors clerk. Job requirements: Matric Rlevant qualifications and experience

ator as a matter of urgency. Job responsibilities: Creditors from grv to remittance and statements. Debtors from P.O.D. to statements and collection. Monthly salaries. Job requirements: Applicant must

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

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

ust be based in the Eastrand. Job responsibilities: General duties include, but are not limited to: Debtors and Creditors (invoicing/statements/recons). Procurement and inventory control. Logistics (m

e a small office in the day to day activities. To manage the telesales consultants and technicians. Debtors and Creditors. Daily invoicing on Pastel. Ordering of stock. Dealing with clients. About us:

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.

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

orts – Queries, not yet loaded etc. • Assist with contracts where queries long outstanding • Assist debtors department with queries • Assist resolve sales staff queries • Send service rates to sales p

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.

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