Creditors and Debtors Coordinator

A Company based in Germiston is looking to employ a Debtors/Creditors clerk. Must be fully computer literate Must be able to start IMMEDIATELY **Salary**: R12,000.00 - R14,000.00 per month

**Accounts Receivable duties - Book Value +/- 10 Million** - Submission of invoices - Allocation of receipts for COD customers - Monitor COD accounts for repeat customers - Opening of COD accounts for repeat customers - COD adjustments for offset of receipts and invoices on a weekly basis and before month end **Accounts payable duties - Book value 30...

We are seeking a highly motivated and organized Financial Clerk to join our team at Smith Garb & Associates. As a Financial Clerk, you will be responsible for providing financial and administrative support to our business.Key responsibilities include managing the full debtors, creditors, and cashbook function, preparing weekly and monthly financial reports,...

**Minimum requirements for the role**: - Minimum matric is essential for this role. - A Diploma in Accounting or Bookkeeping or related creditors qualification is preferred but not essential. - Previous experience having worked in a Debtors role is preferred. - Computer literacy is essential with good working knowledge of Microsoft packages. - Must have...

At Smith Garb & Associates, we are seeking a skilled Financial Clerk to join our team. This is an exciting opportunity for a detail-oriented finance professional with strong accounting experience and a passion for supporting business growth.The ideal candidate will have at least 3 - 5 years of experience in debtors, creditors, and cashbook functions, as well...

Responsibilities:Provide financial and administrative assistance to ensure accurate and reliable financial data.Manage the full debtors, creditors, and cashbook function, including opening and maintaining accounts, processing COD and account payments.Prepare weekly and monthly financial reports.Reconcile debtors and creditors accounts, and attend to any...

We are looking for a highly skilled Financial Clerk to join our team at Smith Garb & Associates. The successful candidate will have a strong background in accounting and finance, with at least 3 - 5 years of experience in debtors, creditors, and cashbook functions.In this role, you will be responsible for providing financial and administrative support to our...

This Payment Processing Coordinator role is responsible for coordinating the payment processing function, ensuring accuracy, efficiency, and timeliness in processing and paying invoices to transporters and suppliers. The successful candidate will work closely with the data capturing team to ensure accurate data entry and reconciliation, as well as coordinate...

QualificationMatricRequirementsDebtors and Creditors experience and knowledgeComputer literateWell spokenValid drivers licence and own transport

QualificationMatricRequirementsDebtors and Creditors experience and knowledgeComputer literateWell spokenValid drivers licence and own transport

Qualification - Matric - Relevant qualification in Finance or Accounting would be an advantage **Requirements**: - Minimum of 5 years of full function of Debtors and Creditors - Computer literacy is essential Duties - Reviewing and reconciling accounts - Performing a variety of accounting duties such as bookkeeping, invoicing, job cards and inventory...

**Minimum requirements for the role**: - A Bookkeeping or Accounting or related qualification is preferred but not essential for the role. - Previous experience having worked as a Bookkeeper is essential for the role. - Previous experience working on Pastel Evolution is essential for the role. - Must be proficient in Microsoft Office. - Must have proven...

Minimum requirements: Must have completed MatricGood proficiency in both Excel and Pastel Must have at least 3 - 5 years experience in debtor and creditors reconciliations and allocationsConsultant: Jeanine Lombard - Dante Personnel East Rand

Debtors - full function Creditors - full function Month-end requisition Processing of cashbooks Bank reconciliations Bookkeeping to trial balance Basic understanding of payroll Maintain pricelists Ordering of office supplies and packaging material General administrative duties Minimum of two years experience with Bookkeeping qualification...

Minimum requirements: 3+ years experience Sage Pastel and Advanced Excel experience is required Basic Accounting skills required Full function Debtors and Creditors Inventory movement and stock knowledge Knowledge of expenses and fixed asset register Experience with VAT and Tax returns Working with SARS Excise tax knowledge is advantageous ...

Minimum requirements: 3+ years experience Sage Pastel and Advanced Excel experience is required Basic Accounting skills required Full function Debtors and Creditors Inventory movement and stock knowledge Knowledge of expenses and fixed asset register Experience with VAT and Tax returnsWorking with SARS Excise tax knowledge is advantageous Consultant: Timiyah...

At Dante Personnel, we are seeking a highly skilled Financial Analyst to join our team. The successful candidate will have a strong background in accounting and be proficient in Sage Pastel and Advanced Excel.Key ResponsibilitiesManage debtors and creditors efficientlyMaintain accurate inventory movement and stock recordsOversee expenses and fixed asset...

Dante Personnel is seeking a highly experienced Accounting Expert to join our team. As a senior member of our team, you will be responsible for providing financial leadership and expertise to our organization.ResponsibilitiesDevelop and implement financial policies and proceduresManage debtors and creditors efficientlyMaintain accurate inventory movement and...

We are looking for a Senior Accounting Specialist to join our team at Dante Personnel. As a key member of our team, you will be responsible for ensuring the smooth operation of our financial systems.Job DescriptionThe successful candidate will have a strong background in accounting and be proficient in Sage Pastel and Advanced Excel. They will be responsible...

Accountant RoleE and D Recruiters is seeking a seasoned Group Accountant to join their team in the retail/manufacturing industry. The successful candidate will be responsible for managing the financial functions of the business, including accounting, creditors and expenses, cashbook, annual audits, and budgets.Key FunctionsManage and oversee the accounting...