debtors and creditors jobs

Reference: JHB001587-DDT -5 Our client, a dynamic coffee wholesaler and retail company is currently seeking a bookkeeper to join their team. The ideal candidate should possess bookkeeping skills up to trial balance and an excellent understanding of Pastel, ideally Pastel Evolution. Proficiency in mathematics as a school subject is an essential requirement, as well as being a non-smoker. Minimum r...

Reference: Pta003363-DV-1 Bulk materials manufacturer in Randburg is seeking a Debtors / Creditors Clerk to join them. The successful candidate will have strong invoicing experience and can work on ERP Systems. Job Title : Debtors / Creditors Clerk Geographical area : Randburg, Gauteng Salary range : Market Related The successful incumbent will be responsible for: Creditors Supplier invoice queri...

Introduction A massive stationary manufacturer is looking for a Debtors Controller to join their team. Description JOB SUMMARY To ensure that debtors collections are paid in due times, orders gone on hold to be investigated if required to communicate with sales and customers if needed for the release of the order in question. The incumbent must maintain an effective communication system with sale...

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 recyclers, cash and trade debtors Provi...

Duties:Collect debt and initiate follow-up procedures for unpaid accountsAllocate payment advicesIdentify bank transfers and depositsReconciliation of debtors accountsPrepares debtors statementsMonitor and report doubtful debt immediatelyMaintain accurate customer informationMonthly meetings at the dealerships and preparing query listsTimeous and accurate preparation of creditors reconciliation's...

CTM Kimberley has a vacancy open The candidate must have the following Key competencies: 1. Entrepreneurial & innovative 2. Strong driving skills 3. Passion for work 4. Responsible and accountable 5. Organized 6. Deadline and results driven 7. Ability to work independently and under pressure 8. Strong communication skills 9. Reliable and Stable 10. Time management a must Minimum requirements: 1. ...

Requirements: 1**Normal Ledger accounting a) Maintain the accounting system to trial balance level b) Provide trial balance to CEO within agreed timescales of month end 2**Sales and Debtors ledger accounting a) Maintain sales ledger accounts b) Reconcile monthly sales to delivery notes and POD's c) Ensure prompt payment of invoices by debtors accounting to payment terms d) Report to CEO on any la...

BA Personal as a specialist in our field of expertise with extensive experience in placing niche and specialized roles both Nationally and Globally, is known for attracting and representing high caliber candidates. Our clients are diverse Leaders in their respective Industries and Representatives across all business sectors. Excellent opportunity for a highly experienced CASHBOOK AND CREDITORS CL...

Collecting due monies and maintaining debtors accounts. Providing support to the Operations function. Please note that this is a 3-month contract assignment. 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 Fol...

Our client seeks an experienced Debtors and Creditors Clerk for an available vacancy in the Cape Town area. Key Skills and Experience: Completed Grade 12 Certificate 3-5 years proven experience in debtors and creditors/ bookkeeping - a requisite Intermediate to advanced level proficiency in Microsoft Office Suit Accounting qualification or part qualification would be highly advantageous Knowledge...

Our client seeks an experienced Debtors and Creditors Clerk for an available vacancy in the Cape Town area. Key Skills and Experience: Completed Grade 12 Certificate 3-5 years proven experience in debtors and creditors/ bookkeeping - a requisite Intermediate to advanced level proficiency in Microsoft Office Suit Accounting qualification or part qualification would be highly advantageous Knowledge...

Employer Description Food Manufacturing Company Job Description Food manufacturing company is seeking a well qualified candidate. You will manage a team of - 6 people and will be responsible for the debtors, creditors, payroll, reporting and the full function financial role. You must have worked in a manufacturing environment for more then 5 years and know and understand BOM's and stock. Qualific...

The candidate will be responsible for managing and following up on debtor and creditor related transactions as well as documentation relating to import and export transactions. DUTIES: Issuing invoices Verifying if invoices received are correct, invoice and capture all loads on the in-house operational programme Match invoiced loads against transaction to ensure that all amounts balance Allocate ...

CTM Kimberley has a vacancy open The candidate must have the following Key competencies: 1. Entrepreneurial & innovative 2. Strong driving skills 3. Passion for work4. Responsible and accountable 5. Organized 6. Deadline and results driven 7. Ability to work independently and under pressure 8. Strong communication skills 9. Reliable and Stable 10. Time management a mustMinimum requirements: 1. Mu...

Well known manufacturer Pratley has a vacancy for a Financial Accountant with at least 5 years appropriate experience, very strong administrative and organisational skills. Functions and responsibility include: supervision of debtors, creditors, wages,... Relevant tertiary qualification. SAIPA, CIMA or equivalent would be advantageous. Market related remuneration package. Applications by email fo...

Reference: PRS000206-JD-1 Job title: Accounts/debtors and creditors Administrator (Indian Male) Location: Chatsworth Our client is a manufacture of clothing and 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. Respon...

Company and Responsibilities: If you are a skilled Tax Manager, then this opportunity might just be right for you. This multinational construction group has made massive advances in the last couple of years. They have grown exponentially and expanded their business internationally. This company is looking for an equally growth focused Financial Accountant that will help take their finance team to...

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...

Accounts Clerk needed for a well established hospitality supplies company based in Boksburg East. You will be responsible for the full Debtors and Creditors function on Pastel Evolution. Previous experience in debtors and creditors in a financial department is essential and a stable work record is a must! You will report directly to the Accountant.

Accounts Clerk needed for a well established hospitality supplies company based in Boksburg East. You will be responsible for the full Debtors and Creditors function on Pastel Evolution. Previous experience in debtors and creditors in a financial department is essential and a stable work record is a must! You will report directly to the Accountant.

Financial Accountant A leading Company with over 100 stores nationally is looking for a Financial Accountant to join their fast-growing team! The Financial Accountant will provide support with Support Office creditors and debtors, rent & general administrative support within the finance team. The role will involve: Preparing reconciliations between cash and card sales and bank receipts per store ...

Reference: JHB000204-CB-2 Our client in the real estate sector is currently looking for a skilled financial accountant to join their team at the Pretoria East branch. The ideal candidate should possess a minimum of 2 years of relevant experience. Minimum Requirements: Bcom degree in Accounting or similar At least 2 years of experience Familiarity with Xero software Main Accountabilities: Manage a...

Reference: JHB000204-CB-2 Our client in the real estate sector is currently looking for a skilled financial accountant to join their team at the Pretoria East branch. The ideal candidate should possess a minimum of 2 years of relevant experience. Minimum Requirements: Bcom degree in Accounting or similar At least 2 years of experience Familiarity with Xero software Main Accountabilities: Manage a...

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...