DebtorsJob search results in: Jobs in Gauteng

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

excellent communication skills - Excellent telephone etiquette essential (Able to be stringent with Debtors) - Annual leave to be taken during December when business close for holidays - Must be seeki

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,

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

Transport company in Linbro Park is looking for a debtors clerk. must be reliable, good computer skills, a head for figures; accurate, fast, work well under pressure, invoicing and accounts experience sal R9500

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

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

debt collector’s agent. Responsible will be attending to inbound and outbound calls to old and new debtors collecting outstanding debts. It’s a permanent Position, successful applicant will commerce

Position as Asst Manager in a Paint shop. Good computer skills and knowledge of debtors, creditors control and sales management. Knowledge of Pastel will be an advantage. 

rules. Advising client to comply to provisions of non - profit companies. Liaising with creditors / debtors and bookkeepers to ensure that all financial matters are kept up to date. assisting with cla

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

Job Description Ensure timeous collection of the company's debtors book. Minimize risk of bad debt and reduce debtor's aging to acceptable level via telephone and email follow up with customers regard

Ultimate Office National is looking for a Debtors Clerk with atleast a minimum of five/5 years experience in Debtors. Position available immediatly and selected candidate should be able to start as so

ant should have ability to think on your feet. You will be required to liaise with both clients and debtors so a confident and professional telephone manner is also required. Applicants should have an

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

Field Agents to trace and serve debtors with legal documents. Commission ONLY.

duate to join professional team on an internship basis and learn the ropes. Recons of Creditors and debtors, VAT, assisting the finance team Deal with suppliers Review tender documents as well as mana

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

rules. Advising client to comply to provisions of non - profit companies. Liaising with creditors / debtors and bookkeepers to ensure that all financial matters are kept up to date. Assisting with cla