debtors creditors clerk job description

Admin Clerk / Admin Assistant - BUCO Plettenberg Bay The Building Company 2023-05-23 Plettenberg Bay Job Ref #: 1001203401 Industry: Retail Job Type: Permanent Positions Available: 1 The main purpose of the job is to perform general admin, creditors, and HR administration duties as well as relief cashier and reception duties when necessary Job Description 1. Relief Reception and Cashier when requ...

Description: RedCat Recruitment is URGENTLY seeking an experienced DEBTORS CLERK for a well-established concern, position based in Pietermaritzburg, KwaZulu-Natal.!PREFERABLY ABLE TO START IMMEDIATELY!JOB DESCRIPTIONGrade 12.Relevant qualifications an added advantage (not essential).English speaking.Valid Code 08 driver s license / own reliable transport.Competent computer skills (MS Office / Ema...

Job Description We have an amazing opportunity for a small firm We require a candidate with: Experience of minimum 2 years working in accounting Knowledge of Microsoft office Experience in Pastel & Sage Experience in E-Filing and Easyfile Bank Processing & Reconciliation Processing & Reconciliation of debtors and creditors VAT processing & submission Handling of books to trial balance Knowledge o...

Admin Clerk / Admin Assistant - BUCO Jane Furse The Building Company 2023-07-04 Jane Furse Job Ref #: 10011056011 Industry: Retail Job Type: Permanent Positions Available: 1 The main purpose of the job is to perform general admin, creditors, and HR administration duties as well as relief cashier and reception duties when necessary Job Description 1. Relief Reception and Cashier when required in a...

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...

Debtors/ Creditors Clerk Description and responsibilities: Reliable accounts clerk, with sound and solid understanding of accounts & Pastel. Duties Supplier invoice capturing Supplier reconciliations to supplier statements Supplier credit note capturing