creditors debtors accounts clerk midrand jobs

MIDRAND PRIMARY SCHOOL Job Title: FINANCE CLERKNature ofEmployment: CONTRACT POSTAssumption ofDuty: FINANCIAL CONTROL OF INCOME AND EXPENDITURE Receipting of school fees, cash. credit cardand bank deposit. Banking all income received daily and signoff with the principal. Handling of cash and reconcile daily takings. Dealing with complaints and requests from allstakeholders. FINANCIAL REPORTS Reco...

Job description: Manage debtors and creditors, as well as do general admin duties Available position ASAP Salary R10 000 depending on experience or qualification DUTIES Processing payments Reconciling debtors accounts In charge of sending statements every month end Processing credit notes Follow up on outstanding accounts Processing creditor invoices and check if all is on pastel Please send your...

Accurately process customer & supplier invoices in the accounting system Ensure invoices are properly authorized Check and match invoices against orders Ensure month end deadlines are met in order for payment to take place Monthly recon and sending of customer & supplier statements C.O.D recons Daily booking in of stock Daily processing of cashbook Filing invoices Any adhoc requirements Phone cus...

Reference: PTA001073-EV-2 A fast-growing property development company is seeking an experienced Debtor's Clerk to manage the accounts receivable functions and leasing contracts by collecting payments owed by tenants and ensuring updated records of tenants are maintained. Minimum requirements for the role: Must have completed a National Senior Certificate A relevant tertiary qualification would be...

Dis-Chem Pharmacies in Midrand has an opportunity available for a Accounts Receivable Debt Administrator to join their team. The debt administrator is responsible for successfully and accurately maintaining the debtors book by efficiently collecting debt due to the Group. Minimum Requirements Essential: Grade 12 Matric or Senior Certificate and/ or a relevant Accounting Qualification Minimum 1 2 ...

We are currently looking for an experienced Creditor Clerk to join our clients team. finan JOB DESCIPTION To accurately capture invoices in the accounting systems in order to effect payment on time and accurately to Creditors Accurately process invoices in Accounts Payable and post batches daily Payment of Invoices Filing of Invoices after Payment Run Accurately prepare Monthly reconciliations of...

Bayteck, a National Company requires theservices of a Key Accounts Debtors Administrator to be based at their branch in Midrand, who will be involved in the administration of the national sales keyaccount administration as well as the debtors administration thereof.Requirements are: Matric Associated further qualifications would bebeneficial. Minimum 1 years experience working on Pastel. Computer...

Reference: PTA001073-EV-2 A fast-growing property development company is seeking an experienced Debtor's Clerk to manage the accounts receivable functions and leasing contracts by collecting payments owed by tenants and ensuring updated records of tenants are maintained. Minimum requirements for the role: Must have completed a National Senior Certificate A relevant tertiary qualification would be...

Minimum requirements for the role: Must have completed a National Senior Certificate A relevant tertiary qualification would be ideal Minimum 3 years experience as a Debtors Clerk/Accounts Receivables Clerk within a medium to large entity, ideally in the property development/renting space will be required Must have a solid understanding of accounting principles and balancing of accounts Proficien...

Midrand, Gauteng. Opportunity exists for competent, meticulous Debtors and Creditors Clerk with solid, relevant experience to join established company in the IT industry.Responsibilities will include adding customers / suppliers and creating invoices on Sage Evolution and Excel, annuity billing, updating payments, ordering and receiving stock, creating quotations and purchase orders, preparing fo...

Reference: NFR003383-PaB-1 Are you a detail-oriented finance professional with a knack for managing creditors and debtors? We're seeking a talented Creditors and Debtors Manager to join this team. In the role, you'll oversee both the accounts payable and receivable functions, ensuring accuracy, compliance, and efficiency in financial operations. This role is based in Midrand. Key Responsibilities...

Reference: PRS000190-JD-1 Job title: Accounts Administrator (Male) Location: Chatsworth Remuneration: R10 000 - Our client is seeking an experienced and detail-oriented Accounts Administrator to join their team. The ideal candidate should possess a solid background in pastel accounting and be able to work independently as well as in a team environment. Responsibilities: Manage accounts payable an...

Responsibilities:Manage accounts payable and receivable.Process and maintain accurate records of invoices, payments, and expenses.Reconcile bank statements and credit card transactions.Assist with month-end close procedures.Prepare financial reports as required.Liaise with clients and suppliers regarding invoicing.Qualifications and Experience:Matric and relevant qualificationsPastel accounting e...

Responsibilities: Manage accounts payable and receivable. Process and maintain accurate records of invoices, payments, and expenses. Reconcile bank statements and credit card transactions. Assist with month-end close procedures. Prepare financial reports as required. Liaise with clients and suppliers regarding invoicing. Qualifications and Experience: Matric and relevant qualifications Pastel acc...

To assist the finance Department with daily tasks which include, but are not limited to: Processing of source documents on Pastel and excel (creditors). Processing of payments on in house system. Reconciling creditors to the approved PO's. Reconciling suppliers tax invoice to supplier 's statement. Filing of documents and completion of Credit applications. Reconciling petty cash accounts. REQUIRE...

Must Have: Bookkeeping Diploma or Equivalent 3Years Full function Creditors and Bookkeeping experience Pastel accounting or other Accounting software knowledge Understanding of age analysis, accounts and understanding general ledger structure Minimum Requirements Certificates/Certification Certificate: Bookkeeping & Pastel Email full CV to: peterhrinc at gmail.com

Snr Debtors & Creditors Clerk / Admin Manager R20000 - R25000 Neg / Johannesburg South Experienced Snr Debtors & Creditors Clerk / Admin Manager, required to join a busy dealership in the South. Must be computer literate on Evolve or Automate. Duties are full function Debtors & Creditors, as well as cash sales, receipting, checking commission files, petrol, all orders for reconditioning, loading ...

Reference: JHB001342-JC-2 CREDITORS CLERK - Pastel Accounting Packages - Midrand, Gauteng Creditors Clerk * Minimum 5 Years' FULL CREDITORS Functions experience * Knowledge of Relevant LAWS & REGULATIONS * Microsoft Office * PASTEL Accounting Packages * Provide support to Financial Accountant * Reporting skills, Deadline Orienatated * Research Results, Confidentiality, Time Management, Data Entry...

Reference: JHB001342-JC-2 CREDITORS CLERK - Pastel Accounting Packages - Midrand, Gauteng Creditors Clerk * Minimum 5 Years' FULL CREDITORS Functions experience * Knowledge of Relevant LAWS & REGULATIONS * Microsoft Office * PASTEL Accounting Packages * Provide support to Financial Accountant * Reporting skills, Deadline Orienatated * Research Results, Confidentiality, Time Management, Data Entry...

Gauteng, MidrandWell establish company in Midrand is looking to recruit a detail-oriented and highly organized individual to join our team as a Billings, Reconciliation and Statutory AdministratorMinimum requirements: Matric Passed with good grades and Mathematics and English on Higher GradeBachelors degree/diploma in Business Administration or related fieldProfessional certification in Company S...

At least 2 years creditors experience Experience dealing with foreign creditors advantageous Syspro experience preferable Attention to detail MS Office Send cv to : lockdownjobs at gmail.com

Well establish company in Midrand is looking to recruit a detail-oriented and highly organized individual to join our team as a Billings, Reconciliation and Statutory AdministratorMinimum requirements:Matric Passed with good grades and Mathematics and English on Higher GradeBachelors degree/diploma in Business Administration or related fieldProfessional certification in Company Secretarial Practi...

Minimum requirements: Matric Passed with good grades and Mathematics and English on Higher Grade Bachelors degree/diploma in Business Administration or related field Professional certification in Company Secretarial Practice or related field Experience in Finance, Statutory work, Company secretarial work and Accounting Experience with Excel and Microsoft Experience in Greatsoft, SARS e-filing, CI...

My client who does a range of products for the industrial/engineering market is looking for you.MUST HAVE OWN TRANSPORT .NOT NEGOTIABLESalary: R18,000.00 per month (negotiable depending on experience), no med aid, no pension/provident fund.Job Type: Full-timeSalary: R16 000,00 - R18 000,00 per monthExperience: Finance: 3 years (Required) Pastel Evolution & Partner: 3 years (Required) cashbook: 3 ...