Debtors/creditors Clerk

KwaZulu Natal, Umhlanga R No other benefits)Umhlanga. Opportunity exists with well established Property company for a Debtors Clerk to join their team.Requirements:years' experience in a Debtors Clerk role. Property experience is preferred but not essential. Minimum Matric Qualification. A Diploma / Certificate in the Accounting or Finance field would be a...

Company based in Umhlanga Surroundings is currently seeking an experienced Debtors Clerk | Accounts Assistant Must have previous Debtors Clerk experience.Syspro knowledge will be an advantageSalary : R R Negotiable depending on experienceKey Responsibilities:Handle collectionsDealing with customer account-related enquiriesAllocation of paymentsGeneral upkeep...

Company based in Umhlanga Surroundings is currently seeking an experienced Debtors Clerk | Accounts Assistant Must have previous Debtors Clerk experience.Must have Syspro ExperienceSalary: R R Negotiable depending on experienceKey Responsibilities:Handle collectionsDealing with customer account-related enquiriesAllocation of paymentsGeneral upkeep of...

We Want You:You Bring: Minimum of 3 years of general administration experience. Relevant degree or diploma in the field of Accounting. ISP experience (advantageous). Excellent verbal and written communication skills able to communicate with difficult customers and suppliers. Socially confident, ability to put others at ease. Flair for numbers, analytical...

Winning Form has an exciting opportunity available for a Debtors Clerk to be based in Umhlanga, Durban. The successful incumbent will be responsible for the full debtor's function. Summarized duties include invoicing; collection; allocating bank receipts to related invoices; generating monthly statements and distributing to the customer; contacting customers...

Company DescriptioniKhokha is one of the fastest-growing fintech companies in Africa. As you'd expect, our pace is fast-moving and ever-changing. We like it that way.Our office is a high performance environment where we push each other to challenge the status quo. If that doesn't appeal to you, you probably shouldn't work here.Job Description:Are you a...

Company DescriptioniKhokha is one of the fastest-growing fintech companies in Africa. As you'd expect, our pace is fast-moving and ever-changing. We like it that way.Our office is a high performance environment where we push each other to challenge the status quo. If that doesn't appeal to you, you probably shouldn't work here.Job Description:Looking to join...

Company DescriptioniKhokha is a place where chance takers become change makers. At iKhokha, we believe in better. As you'd expect, our pace is fast-moving and ever-changing. We like it that way. As one of the fastest growing Fintech's in Africa we've built a team of global change-makers who want to make an impact. If you believe in a better future, be a...

Documents to be checked by operations and given to accounts Customer list and cut off dates to be Checked before invoicing so that majority of the invoicing is done on time- invoicing and copies to be done and sent out daily according to cut off dates so the payment process won't be a delay at the end of the month Accounts to attend to all queries when...

To be completed within 24 hours of receipt/approval:Capturing of Purchase Orders and Billing of Approved Purchase Orders into system correctly, the first time without errors. Obtaining the necessary authorization signatures for supplier transactions or payments from business before recording on the invoices on the system. Loading of payments onto the banking...

Overview(Area): Umhlanga(Salary): Market Related(Ref: MP)Our client urgently seeks to appoint a Temp Finance Assistant for a 3 month temp assignment.Must have at least 2 years' experience performing Debtors / Creditors and G/L experience, have a Degree or Diploma, strong Excel skills and experience using Sage Online.To start ASAP.

Requirements:Sage PastelProficient in excel and wordProblem solver and team playerCapturing bank statements on pastelVerification of installments of fleetVerification of tracking units (prices and charges)Reconciling Tolls and FuelsAccounting knowledge upto trial balanceAdhoc admin dutiesopen learning and adapting to company work ethicsJob Types: Full-time,...

Requirements: Books to T/B and B/S:Must have XERO accounting experience Minimum 5 years experience.Duties and responsibilities: Bookkeeping Vat and PAYE submissions etc. Creditors and Debtors PayrollJob Type: PermanentSalary: R12,500.00 per month

Overview(Area): Umhlanga(Salary): Market Related(Ref: AL)Our client, in the hospitality industry is looking for a Financial Assistant to join their team. Experience in the hospitality industry is essential.Requirements / duties: Accpac accounting system (preferably) Opera hotel system Bank reconciliations Clearing accounts credit card / EFT / cash Creditors...

We are looking for a dynamic, experienced Finance Administrator to actively provide a professional, effective and efficient customer service to clients of the institution as part of the team, to provide finance and administrational support to the institution.Key Performance Areas but not limited to:Daily maintenance and reconciliation of cashbooks....

Our well known automotive dealer client based in Umhlanga, KwaZulu Natal is looking to employ an experienced Credit Controller.Requirements:Must motor industry experience.They must have a driver's license and be computer literate.Must have maths, decision-making, and communication skillsEvaluate the credit status of clients to identify debtors and credit...

Required for Umhlanga hotelR20KRequired: Hospitality experience essential Accpac accounting system (preferable) Opera hotel systemProfile: Bank reconciliations Clearing accounts credit card /EFT/cash Creditors / Debtors Banking Payroll (time keeping/provident fund)To apply, send full CV + photo + referencesHOSPITALITY PLACEMENTSEst. 1999**Integrity....

OverviewRequired for Umhlanga hotelR20KRequired: Hospitality experience essential Accpac accounting system (preferable) Opera hotel systemProfile: Bank reconciliations Clearing accounts credit card /EFT/cash Creditors / Debtors Banking Payroll (time keeping/provident fund)To apply, send full CV + photo + referencesHOSPITALITY PLACEMENTSEst. 1999**Integrity....

DUTIES AND RESPONSIBILITIES: Full debtors and creditors function Bank Reconciling accounts Debit Orders Books to T/B PayrollREQUIREMENTS: Matric / Diploma / Degree Must have Xero and MS Excel Knowledge and exp. Min.5 years' experienceSalary Neg. - R medical aid & pension)Job Type: PermanentSalary: From R10 000,00 per month

DUTIES AND RESPONSIBILITIES: Books to Trial Balance Complete debtors and creditors function Reconciling accounts Debit OrdersREQUIREMENTS: Matric / Diploma / Degree Must have Xero, MS Excel, Pastel or Similar Knowledge and exp. Min.3 years' experience Strong attention to detail and accuracySalary; R p/m + (medical aid & pension)Job Type: PermanentSalary: R9...