debtors creditors clerk mpumalanga jobs

Nelspruit Creditors ClerkR10 000 - R15 000 (Depending on experience)Minimum requirements:Minimum Qualification: Matric 3 years' experience in a similar positionKnowledge of debtors and creditorStrong attention to detail and accuracy in data entry.Proficiency in Microsoft Excel and other basic accounting softwareExcellent communication and interpersonal skillsAbility to work effectively both indep...

Mpumalanga, Nelspruit / MbombelaNelspruit Creditors ClerkR10 000 - R15 000 (Depending on experience)Minimum requirements: Minimum Qualification: Matric 3 years' experience in a similar positionKnowledge of debtors and creditorStrong attention to detail and accuracy in data entry.Proficiency in Microsoft Excel and other basic accounting softwareExcellent communication and interpersonal skillsAbili...

Minimum requirements: Minimum Qualification: Matric 3 years' experience in a similar position Knowledge of debtors and creditor Strong attention to detail and accuracy in data entry. Proficiency in Microsoft Excel and other basic accounting software Excellent communication and interpersonal skills Ability to work effectively both independently and as part of a team Strong organizational skills an...

Debtors / Creditors Clerk - WitbankFull job descriptionJob Title: Debtors/Creditors ClerkDepartment: FinanceLocation: Witbank, EmalahleniReports To: Finance Manager and DirectorJob Type: Full-timeIndustry: Mining SuppliesCTC / Salary: R 15 000Job DescriptionOur Client is seeking a detail-oriented and organised Debtors/Creditors Clerk to join their Finance team. The successful candidate will be re...

A Client in the Automotive industry is seeking Debtor and Creditor Clerk to join their team in NelspruitMinimum requirements:Grade 12Experience in Debtors, Creditors, Filing, and general office administration Detail Oriented Key Responsibilities:Customer Complaints and Customer SatisfactionAccurate details of the complaint must be recorded, and the necessary original document obtained and placed ...

CREDITORS AND DEBTORS CLERK(NELSPRUIT)

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...

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

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...

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 ...

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

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...

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 ...

ADMINISTRATOR POSITION IN BLOEMFONTEINNORTHERN AREA OF BFNMUST HAVE EXPERIENCE AS ADMINISTRATOTEXPERIENCE IN DEBTORS AND CREDITORS MUST KNOW PASTEL WELLOUTGOING

ADMINISTRATOR POSITION IN BLOEMFONTEINNORTHERN AREA OF BFNMUST HAVE EXPERIENCE AS ADMINISTRATOTEXPERIENCE IN DEBTORS AND CREDITORS MUST KNOW PASTEL WELLOUTGOING ******

Requirements - Matric minimum - Clear Credit Histoons - capturing - 2 years relevant debtors experience is required - Own car is essential - Diploma or dery is essential Other accounting function knowledge would be a huge advantage. Forward detailed cv to: peterhrinc at gmail.com

Sunninghill, Johannesburg: JUNIOR CREDITORS CLERK Minimum Requirements: -Mature and reliable NON BEE female -Afrikaans and English first and second languages a must (Fully proficient in both a must) -Excellent communication skills in both Afrikaans and English a must -Matric / Grade 12 -Accounting Diploma/Certificate advantageous -2 to 5 years experience as a Creditors Clerk a must -Good basic ac...

Duties: Creating orders Bulk orders Negotiate prices Building relationships with clients Requirements / Attributes: Strong financial skills Go-getter Well balanced Resilient Excellent communication skills Attention to detail Able to take initiative Take ownership Quick learner Email a detailed CV to: provisioncareersaccoiates at gmail.com

Financial administrator required to assist in handling full Debtors/Creditors function SAGE or PASTEL experience required Handle full debtors function, collections, reconciliation's, allocations, COD's Full creditors function Invoicing Cashbook

Financial administrator required to assist in handling full Debtors/Creditors function SAGE or PASTEL experience required Handle full debtors function, collections, reconciliation's, allocations, COD's Full creditors function Invoicing Cashbook

SAGE or PASTEL experience requiredHandle full debtors function, collections, reconciliation's, allocations, COD'sFull creditors functionInvoicingCashbook

SAGE or PASTEL experience required Handle full debtors function, collections, reconciliation's, allocations, COD's Full creditors function Invoicing Cashbook

R12, 000 per month Grade 12 / Matric Manage accounts and relationships for multiple Clients Must have basic Computer Literacy Handle customer queries Filing & Administration Pastel partner v 11 Quick Learner Clear Criminal and Credit Record 2 Year s Experience Please email cv to: enhancedstreamjobs at gmail.com