Gauteng, Pretoria CBD Accounts Clerk / Office Administrator Based in Pretoria CTC neg R35K – 45k (negotiable for the right person)Minimum requirements:
The Debtors Clerk will be responsible for managing and recovering outstanding accounts receivable from our clients. This role requires a detail-oriented
Financial Accountant (POS 24064) Centurion R 30 000 to R 35 0000 per month Requirements: Matric National Diploma or Degree in Financial Accounting 3 to 5 years
Financial Accountant (POS 24064) Centurion R 30 000 to R 35 0000 per month Requirements: Matric National Diploma or Degree in Financial Accounting 3 to 5
Financial Accountant (POS 24064) Centurion R 30 000 to R 35 0000 per month Requirements: Matric National Diploma or Degree in Financial Accounting 3 to 5
REQUIREMENTSGrade 12, relevant qualification advantageousPassionate about debtors with relevant experience.Excellent administration and communication
Grade 12 (Matric) is a minimum requirementMinimum of 3 - 5 years debtors and collections experience is requiredComputer literate on Syspro or similar ERP
Grade 12 (Matric) is a minimum requirement Minimum of 3 - 5 years debtors and collections experience is required Computer literate on Syspro or similar ERP
Duties would include but not be limited to: Ensure accounts are controlled and outstanding money collected Manage COD Customer Accounts Ensure payments are
Minimum Requirements:Matric with a relevant tertiary qualificationAt least 5 years experience Working experience on PastelResponsibilities will include:Debt
A busy Panelbeating business is looking to employ a Debtors/Creditors Clerk: Duties & Responsibilities: *Prepare and monitor Debtors Age Analysis *Ensure that
Purpose of the job: To perform all accounting related functions as required, e.g. debtors, reconciliations, filing, cashier, creditors. To provide
Debtors ClerkSalary R30 000CTC plus commissionLocation: BoksburgDuties:Accounts receivable processingFull debtors functionDebt collectionCompile AR age
1. Bank Reconciliation • Capturing/Importing bank transactions into SAGE Evolution. • Reconcile bank balance to statement via SAGE.2. Customers
The ideal candidate will have a min of 3 years Debt collecting experience. Property industry advStrong personality Excellent communication skills Send your CV
A busy Panelbeating business is looking to employ a Debtors/Creditors Clerk:Duties & Responsibilities:*Prepare and monitor Debtors Age Analysis*Ensure that
Creditors Clerk - Rneg for the right candidate Based in Sandton This well known food company is seeking an experience Creditors Clerk. The ideal candidate will
Main purpose of the job: Accurately capture invoices and debtors' details as per requests logged by the grants team Location: Parktown – Johannesburg Key
Main purpose of the job: Accurately capture invoices and debtors' details as per requests logged by the grants team Location: Parktown – Johannesburg Key
Brief description of the vacancy: Must be able to do Invoicing and quotations Debtors and Creditors They will be performing their duties in the accounting