South Africa: Debtors Creditors Administrator

Debtors & Creditors Clerk (Tygervalley, Cape Town)6-month fixed term contractThe Coreline Group is seeking a detail-oriented and experienced Debtors & Creditors Clerk to join our finance team for a 6-month fixed term contract. The successful candidate will

To qualify, the following criteria should be met: * Be able to do debtors & creditors on Pastel system * Have a strong ability to pick up discrepancies * Have good communication skills * Must be able to work under pressure and meet deadlines ONLY CV`S THE

Minimum requirements: Matric or relevant Tertiary qualification in Finance Minimum of 3 years experience as a Debtors and Creditors Clerk Should have experience with foreign accounts Should have dealt with large book values Experience with Pastel Evolution

Requirements: Matric (Grade 12) Relevant Diploma or Degree beneficial Proven work experience in position Able to work under pressure Must be deadline orientated Duties: Maintain and update data records regularly Accurately enter data into various systems a

Western Cape Responsibilities Keep records of accounting and financial transactions. Reconcile and balance all accounts. Update all details on the accounting system and invoices. Capture and send monthly invoices to clients. Download bank statements every

Western Cape Responsibilities Keep records of accounting and financial transactions. Reconcile and balance all accounts. Update all details on the accounting system and invoices. Capture and send monthly invoices to clients. Download bank statements every

Minimum requirements: Willing to work full-time at the office in Sandton Grade 12 Bookkeeping certificate - Advantages 2 - 3 Years experience in Creditors Administration/finance (A combination of Creditors and Debtors would be ideal) Experience with Foreig

Qualifications & Experience: - Proven experience as a Creditors/Debtors Clerk or in a similar finance role. - Strong attention to detail and accuracy in processing financial data. - Proficiency with accounting software (e.g., Sage, QuickBooks) and Microsof

Job Description: Are you a detail-oriented Debtors/Creditors and General Admin professional. If you are organized, efficient, and have a strong background in accounting and office administration, we want to hear from you Working Hours: Mon to Fri- 0800 to

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

IntroductionA well-established creative design agency based in Irene Pretoria, servicing various industries and clientele is looking for an experienced Financial Clerk to join their dynamic company as soon as possible.Duties & ResponsibilitiesGENERALTh

ADMINISTRATOR POSITION IN BLOEMFONTEINNORTHERN AREA OF BFNMUST HAVE EXPERIENCE AS ADMINISTRATOTEXPERIENCE IN DEBTORS AND CREDITORS MUST KNOW PASTEL WELLOUTGOING PERSONALITY rectitude recruit Debtors & Creditors Administrator position available in Free Stat

A busy Panel beating business is looking to employ a Debtors/Creditors Clerk:Duties & Responsibilities:*Prepare and monitor Debtors Age Analysis*Ensure that transactions are correctly recorded and entered*Maintain the Accounts Receivable system and ensure

Minimum requirements: Willing to work full-time at the office in Sandton Grade 12Bookkeeping certificate - Advantages2 - 3 Years experience in Creditors Administration/finance (A combination of Creditors and Debtors would be ideal)Experience with

Requirements:Matric (Grade 12)Relevant Diploma or Degree beneficialProven work experience in positionAble to work under pressureMust be deadline orientatedDuties:Maintain and update data records regularlyAccurately enter data into various systems and datab

Well established company on the East Rand seeks a Debtors and Creditors ClerkMinimum Requirements Matric At least two years experience in a Debtors and Creditors role Previous experience in working on an Accounting software (Syspro highly ad

BankingDebtors reconciliationCreditors reconciliationVAT presentationTax PresentationProcess journalsLiaison between departments Skills & Experience: Italian SpeakingQualification:Finance Diploma/Degree  Contact SHAKIRAH LAKAY on Commun

Qualifications & Experience: - Proven experience as a Creditors/Debtors Clerk or in a similar finance role.- Strong attention to detail and accuracy in processing financial data.- Proficiency with accounting software (e.g., Sage, QuickBooks) and Micros

Banking Debtors reconciliation Creditors reconciliation VAT presentation Tax Presentation Process journals Liaison between departments Skills & Experience: Italian Speaking Qualification: Finance Diploma/Degree Contact SHAKIRAH LAKAY on Creditors/Debtors I

Qualification MatricRequirements Knowledge in in financial processing, and administrative skills in managing vehicle and utility accountsDuties Creditors and Financial ManagementProcess Goods Received Vouchers (GRVs) for stock, ensuring accu