Key Competencies:Ability to work under pressureStrong communication skillsProficiency working on Sage / PastelAbility to prioritize with a mature attitude towards work Duties will include: DebtorsCreditorsLogging of relevant information onto systemReconsBo

Looking for a Debtors & Creditors Clerk with at least 3 years experience for food manufacturer based in Pretoria WestKey Responsibilities:Daily sales order listing.Processing of customer invoices at correct price and quantity.Run customer statements Assist

REQUIREMENTS Matric, with relevant tertiary qualification advantageous Customerfocused to understand and address customer concerns Highly organised as to juggle multiple accounts and deadlines simultaneously Strong analytical skills to take data and suppor

Minimum requirements: Managing debtors and creditors, ensuring timely and accurate processing Assisting with reconciliations and month-end reporting Handling general administrative duties within the Finance department Consultant: Adrie Jonker - Dante Perso

SAGE / PASTEL Debtors & Creditors Accounts Clerk, Woodmead, R17 000,00CTCGrade 12Financial related tertiary qualification is advantageous3-5 yearsMain responsibility would be the Full Debtors FunctionMust be able to work Accounts Payables; Accounts Rec

Job Purpose: To manage the full function of both the debtors and creditors processes, ensuring accurate recording, reconciliation, and timely payment/collection of accounts within the dealership. This role plays a key part in supporting the financial healt

Our client, an Accounting firm based in Durbanville is looking for an Accountant & Debtors Administrator to join their team of Accounting & Tax Professionals. KEY PERFORMANCE AREAS Performing regular bookkeeping duties, such as: Processing of cash

Our client in the Finance Industry is looking to hire a Debtors Clerk.Duties and ResponsibilitiesGeneral• Ensure that the Status notes on Parrot on every account are updated timeously and accurately• You understand the term - No Status Note = No

Our client in the Retail Industry is looking to hire a Debtors Clerk/ CollectorResponsibilities for Debtors Clerk• Maintains routine and accurate bookkeeping• Keeps records of payments made• Determines which accounts are overdue• Contac

Our client in the Retail Industry is looking to hire a Loss and Risk/ Debtors Admin.Duties and Responsibilities• Check Daily Returns• Credit Note Reports• Credit Note Batches• Credits Note investigations and claims• Camera Checks o

Our client in the Telecommunications industry is looking for a Debtors Clerk on a 3-month contract to permanent. Key responsibilities • Daily debtor collections • Ability to perform debtor reconciliations • Daily cashbook processing • S

REQUIREMENTS Matric, with relevant tertiary qualification advantageousCustomer–focused to understand and address customer concernsHighly organised as to juggle multiple accounts and deadlines simultaneouslyStrong analytical skills to take data a

Key Responsibilities:Process credit applications and ensure accurate matching of paperwork (PO, DN, invoice).Capturing data on Pastel and maintaining up-to-date records.Create accounts for new suppliers and debtors.Manage spreadsheets for financial trackin

Key Responsibilities: Process credit applications and ensure accurate matching of paperwork (PO, DN, invoice). Capturing data on Pastel and maintaining up-to-date records. Create accounts for new suppliers and debtors. Manage spreadsheets for financial tra

Minimum Requirements: Matric (Grade 12) qualification. At least 5 years of relevant experience in a manufacturing environment. Proficient in MS Excel and Syspro ERP. Knowledge of Accsys Peopleware will be advantageous. Experience in shift work payroll. Kno

Job Purpose:To manage the full function of both the debtors and creditors processes, ensuring accurate recording, reconciliation, and timely payment/collection of accounts within the dealership. This role plays a key part in supporting the financial health