debtors & creditors accounting

Requirements 5 years of experience as an account clerk or similar Proficient with Sage Pastel Accounting Able to travel and have their vehicle Job Duties Debtors book Creditors book Reconciliation Capturing of bank statements Salary Market-related

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 ...

Collating any adhoc payment requests, ensuring invoices supplied are valid and conform to finance requirement and are approved for payment. Preparing weekly payment schedules, summarising all invoices confirmed valid for payment, for managements review and loading approved payments on banking platforms. Preparing monthly creditor reconciliations, saving of documents on centralised server, address...

Job Description Responsible for general admin duties related to debtors and creditors Upload debtors on Pastel Control cash and trade debtors Correctly reconcile and allocate payments Investigate and clear all queries arising on processing of remittance Follow up and report outstanding accounts File and maintain documents on all transactions associated with cash and trade debtors Provide support ...

Collating any adhoc payment requests, ensuring invoices supplied are valid and conform to finance requirement and are approved for payment. Preparing weekly payment schedules, summarising all invoices confirmed valid for payment, for managements review and loading approved payments on banking platforms. Preparing monthly creditor reconciliations, saving of documents on centralised server, address...

Employ Africa is looking to employ the services of a Finance Administrator/Junior Bookkeeper 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 - Relevant Bookkeeping/Accounting Degree or DiplomaMandatory - 2-5 years relevant experience Sage PastelMandatory requirements:Bookkeeping t...

Able to work with Sage Pastel Debtors Foreign Creditors Reconciliation Queries PA Requirements Administration Quotes Rate proposal Freight and shipping knowledge essential

Minimum requirement Bookkeeping certificate. Mathematics (above 60%) as a subject in school is non-negotiable. Maths Literacy is acceptable with a 75% mark minimum. Min of 3-5 years bookkeeping experience up to trail balance. Must have experience and knowledge of Pastel. Excellent numerical and analytical skills. Must be fully bilingual. Proficiency in Microsoft Excel and accounting software. Att...

Job & Company Description: Established in 2000, my client is a pioneering South African engineering and systems integration firm renowned for its innovative solutions. With a relentless commitment to excellence and customer satisfaction, they're a trusted partner for engineering and automation solutions, shaping industries in South Africa and globally. As the Senior Accounting Clerk, you'll manag...

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...

Our client within the legal environment is seeking to employ a Bookkeeper with the focus on debtors and creditors. Qualifications and Experience Matric. Appropriate formal bookkeeping qualification. At least 5 years' experience in the role of Bookkeeper within a Legal Firm. Sound knowledge of Microsoft Excel, Word and Outlook. Basic IT skills essential. Duties Creditors Responsible for contacting...

We're on the lookout for Accounting Managers with 1 to 4 years of Accounting Management Experience post-Articles to join our client's dynamic team. As an accounting manager, you'll lead a team of accountants, review their work, and collaborate closely with clients.You will be responsible for a comprehensive range of accounting tasks, including bookkeeping up to trial balance, monthly reconciliati...

Join a stable law firm and utilise your bookkeeping experience. Bookkeeping to Trail Balance. General Debtors and Creditors functions. Matric 5 to 10 years relevant bookkeeping experience. Experience on accounting software. Market related.

Join a stable law firm and utilise your bookkeeping experience. Bookkeeping to Trail Balance. General Debtors and Creditors functions. Matric 5 to 10 years relevant bookkeeping experience. Experience on accounting software. Market related.

Job Description Debtors Clerk - Woodmead Job Title: Debtors Clerk Department: Finance Reporting to: Financial Manager Job Summary One of our clients, being a leader in the VAS/distribution of pre-paid products and transactional services has an exciting vacancy for a Debtors Clerk. The Debtors Clerk reports to Financial Manager and will be responsible for processing all accounting transactions on ...

We're on the lookout for Accounting Managers with 1 to 4 years of Accounting Management Experience post-Articles to join our client's dynamic team. As an accounting manager, you'll lead a team of accountants, review their work, and collaborate closely with clients. You will be responsible for a comprehensive range of accounting tasks, including bookkeeping up to trial balance, monthly reconciliat...

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...

You will report to the head of finance driving the following key factors reporting bi-weekly age analysis, variance analysis, driving month-end (OPEX, accruals, fixed asset register, FX movements), driving efficiencies, overseeing creditors and debtors team, compiling VAT reports and assist with annual audits. You will also be involved in operation finance functions that include treasury, debtors...

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: Bcom degree in Accounting or similar At least 2 years of experience Familiarity with Xero software Main Accountabilities: Manage and control SARS management Debtors and Claims Administration Manage and control creditors' management Cash flow & Treasury management Sales and Reporting (HubSpot) Month end procedures Reconciliations Fixed Assets General administration & support ...

An Agritalent client, a Mining and Logistics Group, seeks an Accountant to ensure that the day to day operational financial reporting is done. Vat recons Ensure that all vat recons are accurately completed Salary recons Ensure that all salary recons are accurately completed Bank recons Ensure that all bank recons are accurately completed Fixed asset recons Ensure that all fixed asset recons are a...

An Agritalent client, a Mining and Logistics Group, seeks an Accountant to ensure that the day to day operational financial reporting is done. Vat recons Ensure that all vat recons are accurately completed Salary recons Ensure that all salary recons are accurately completed Bank recons Ensure that all bank recons are accurately completed Fixed asset recons Ensure that all fixed asset recons are a...

Our client in Paarl is looking for a Junior Accountant to join their team. Requirements: Matric with a relevant qualification Previous experience in an Accountant role Excellent computer skills Excellent time management skills Audit Preparation Preparation of trial balances Compilations and preparations of complete audit files Statutory Submissions Monthly PAYE preparation & submissions VAT prepa...

Job & Company Description: A prominent player in the Manufacturing industry is actively seeking a dedicated Financial Accountant to join their high-performing team. In this exciting opportunity you will have a direct reporting line to the Finance Manager. The duties of this role include reconciling creditors accounts, verifying invoices against purchase orders and preparing payment acquisitions, ...