creditors debtors clerk

Northern Suburbs. R21k pm. Fully bilingual in Afrikaans and English Our client is a leader in the construction industry with huge projects under their belt. We are searching for a candidate who enjoys hard work, enjoys a challenge and passionate a...Additional duties Salaries and payments PAYE on Pastel, PAYE on SARS and salary journals IRP5 submissions yearly and half yearly Quarterly employment...

Our client is looking for an experienced Bookkeeper to join their firm. Requirements Must be based in Tongaat Own vehicle 5 years experience in Bookkeeping Sage Pastel Accounting experience Job Responsibilities *Debtors Management:* Maintain accurate records of all debtor accounts. Issue invoices and statements to customers promptly. Follow up on outstanding payments and ensure timely collection....

At Empact we are on a journey - a journey to do our best and be the best for our people, our clients, our partners, our community and our planet.The purpose of the role: The creditors clerk is responsible for managing the accounts receivable for the company. This includes following up on outstanding invoices, contacting customers to resolve payment issues, and negotiating payment arrangements whe...

Requirements: Gr12 Financial qualification preferred. Minimum 3yrs experience in similar position Experience on Evolve program. Candidate must be fully bilingual in Afrikaans and English

Requirements: Gr12 Financial qualification preferred. Minimum 3yrs experience in similar position Experience on Evolve program. Candidate must be fully bilingual in Afrikaans and English

Our client in Paarl is looking for a skilled Head of Debtors. The Head of Debtors is required to manage the accounts receivable function in the Group through accurately looking after the Group master-data, processing the required information on Pastel Evolution in a timely manner, efficiently resolving queries from the sales team and customers. When necessary, the Head of Debtors can escalate que...

Our client in Paarl is looking for a skilled Head of Debtors. The Head of Debtors is required to manage the accounts receivable function in the Group through accurately looking after the Group master-data, processing the required information on Pastel Evolution in a timely manner, efficiently resolving queries from the sales team and customers. When necessary, the Head of Debtors can escalate que...

Our Telecommunications client is seeking an Accounting Clerk to join their team in Woodmead, Johannesburg . Salary : R 12 000-R 16 000 ( Based on experience) Requirements : Valid driver's license and own transport (advantageous). Matric . Microsoft Excel (recon). Pastel evolution (Advantage). 2 years of experience in the accounting field. 2 years' experience in Cashbook. 2 years experience in Deb...

Our Telecommunications client is seeking an Accounting Clerk to join their team in Woodmead, Johannesburg . Salary : R 12 000-R 16 000 ( Based on experience) Requirements : Valid driver's license and own transport (advantageous). Matric . Microsoft Excel (recon). Pastel evolution (Advantage). 2 years of experience in the accounting field. 2 years' experience in Cashbook. 2 years experience in Deb...

Employ Africa is looking to employ the services of a Debtors Clerk to join their team. This position would ideally suit someone living in Durban or nearby suburbs.Duties & Responsibilities (will include but not limited to):Mandatory - 2-5 years Debtors Clerk Experience Sage PastelAdvantageous experience:Bookkeeping to Trial BalanceCashbookDebtors and Creditors Calculate and reconcile VATAssist wi...

Reference: PE000959-CP-1 Our client is looking for an experienced Bookkeeper to join their firm. Requirements Must be based in Tongaat Own vehicle 5 years experience in Bookkeeping Sage Pastel Accounting experience Job Responsibilities *Debtors Management:* Maintain accurate records of all debtor accounts. Issue invoices and statements to customers promptly. Follow up on outstanding payments and ...

Requirements Must be based in Tongaat Own vehicle 5 years experience in Bookkeeping Sage Pastel Accounting experience Job Responsibilities *Debtors Management:* Maintain accurate records of all debtor accounts. Issue invoices and statements to customers promptly. Follow up on outstanding payments and ensure timely collection. Resolve any billing discrepancies or disputes. Provide regular reports ...

Job Title: Creditors Clerk Summary: RPO's client is currently seeking a detail-oriented and organized individual to fill the role of Creditors Clerk. The ideal candidate will be responsible for managing all aspects of the accounts payable process, including processing invoices, maintaining accurate records, and reconciling vendor statements. The Creditors Clerk will work closely with other depart...

Requirements: Matric.10 years experience in a similar position (not negotiable).Tertiary qualification is advantageous. Responsibilities: Upkeep of various Excel spreadsheets.Preparation of import files.Process supplier and customer invoices.Reconciliation of supplier and customer accounts.Preparation of request for payment.Preparation of remittances.Matching.Resolve account queries.General admin...

DEBTORS AND CREDITORS CLERK

Our client in Paarl is looking for a skilled Head of Debtors. The Head of Debtors is required to manage the accounts receivable function in the Group through accurately looking after the Group master-data, processing the required information on Pastel Evolution in a timely manner, efficiently resolving queries from the sales team and customers. When necessary, the Head of Debtors can escalate que...

Minimum requirements: Matric / Grade 12 Relevant tertiary qualification will be an advantage Logistics & Freight experience is required Must have at least 2 years of relevant experience Valid drivers licence Highly computer literate with capability in email, MS Office, incl EXCEL, Shipshape, Pastel and related business and communication tools. Consultant: Ananda Godfrey - Dante Personnel Greensto...

Minimum requirements:Matric / Grade 12Relevant tertiary qualification will be an advantageLogistics & Freight experience is required Must have at least 2 years relevant experience Valid drivers licence Highly computer literate with capability in email, MS Office, incl EXCEL, Shipshape, Pastel and related business and communication tools.Consultant:Ananda Godfrey- Dante PersonnelGreenstone

Our client in Paarl is looking for a skilled Head of Debtors. The Head of Debtors is required to manage the accounts receivable function in the Group through accurately looking after the Group master-data, processing the required information on Pastel Evolution in a timely manner, efficiently resolving queries from the sales team and customers. When necessary, the Head of Debtors can escalate que...

EMPLOYMENT TYPE : Permanent SECTOR : Accounts BASIC SALARY : Market Related START DATE : A.S.A.P / Immediate Matric (Grade 12) Minimum of 5 years' experience in debtors and creditors (local and foreign currencies), with foreign currency experience preferred but not essential Attention to detail and ensuring accuracy is necessary. Computer literate: Excel is very important (MS Office, Excel) Analy...

Debtors Management:Invoicing, Statements, Queries, Discounts and Age Analysis o Ensure correct rates are invoiced, as per rate cards or negotiated pricesManage and Oversee creditors applicationsInvoicing process ensure all hires have signed quotes and PO s, rates, headers, hours etc are completeProcess invoices and credit notesManage back charges for dumping and accommodationLump sum journal deta...

Reference: PE000948-M -1 Our client is seeking an experienced Debtors & Creditors Clerk to join their team. Requirements: Matric. 10 years experience in a similar position (not negotiable). Tertiary qualification is advantageous. Responsibilities: Upkeep of various Excel spreadsheets. Preparation of import files. Process supplier and customer invoices. Reconciliation of supplier and customer acco...

Dynamic company in the construction sector is looking for a Senior Accounts Clerk to assist the financial team for a 6 month contract. Debtors receipting, credit notes, account reconciliations Creditors full function processing receipting, invoicing, reconciling, payments Bank processing, payments and reconciliations Attention to detail required Ability to meet strict deadlines essential Pastel S...

Requirements: Matric. 10 years experience in a similar position (not negotiable). Tertiary qualification is advantageous. Responsibilities: Upkeep of various Excel spreadsheets. Preparation of import files. Process supplier and customer invoices. Reconciliation of supplier and customer accounts. Preparation of request for payment. Preparation of remittances. Matching. Resolve account queries. Gen...