Jobs: assistant accountant creditors and debtors to-cc

KwaZulu Natal, Durban - R 12 000 Monthly Cost To Company **Durban. **Opportunity exists for reliable, competent Debtors / Creditors Clerk with at least 5 years relevant debtors and creditors experience to join company within the Electrical industry. Must be advanced on Excel with experience in Pastel Accounting or QuickBooks. **Responsibilities**: -...

DEBTORS /CREDITORS Controller Are you our next Debtors and Creditors controller, we are looking for a dynamic and experienced individual to join our finance team at Moosas Group. We require someone who can handle high volume. Pleasant office presence. **Responsibilities**: Maintain compliance with debtors' and creditors' accounts Debtors Processing of...

Creditors clerk **Qualifications and experience**: - 2 to 3 years’ experience in a creditor’s role - Intermediate to advanced accounting knowledge - Excel knowledge - Proficient in MS Office - Strong computer literacy **Key performance areas**: - Payment of invoices - Bank and P/C reconciliation - Process accounts receivable and payable -...

Accounting Assistant required for an Packaging Manufacturer in Northriding. **Desired Experience & Qualification** - Previous Sage Evolution Experience - 1-2 year working experience within similar role. - Accredited Accounting and Bookkeeping Diplomas or training **Duties & Responsibilities** - Debtor/Creditors management - Reconciliations on...

**Roles and Responsibilities (But not limited to)** - Assist Accountants - EPC - Debtors - Financial Administration - filing etc - Adhoc accounting functions **Orders;** - Bank; Allocation of payments in respect to 7 Branches within the Group of Companies - Capturing Supplier Invoices and credit notes - Processing Customer Tax Invoices and credit notes -...

**Duties**: - Customers and suppliers record creation and maintenance - Prepare and control of customers and suppliers (full accounting function) - Deal with customer and supplier related enquiries - Ensure that all suppliers are paid on correct credit terms - Prepare Debtors & Creditors Reconciliations on a monthly basis - Statements/ Remittances to...

**The Person**: - B.Com Honours with a major in Financial Accounting. - Current knowledge of accounting and tax laws. - Min 10 years experience in bookkeeping to financial statements. - Experience in preparing VAT returns. - Knowledge of Syspro. **The Job**: Report to the Financial Accountant: - Assist with the accurate presentation of financial...

Introduction Our client, a reputable Managed Service Provider (MSP) located in Rivonia, is looking for a skilled Debtors and Creditors Clerk to join their dynamic finance team. The Debtors and Creditors Clerks will be responsible for providing information and assistance to the company's Clients and suppliers, as well as to collect payments and handle other...

**Debtors & Creditors Clerk** **Responsibilities**: Responsible for general admin duties related to debtors and creditors. Uploading debtors and creditors supporting documents on Xero Follow-up on missing documents Correctly allocate payments. Investigate and clear all queries arising on processing of debtors and creditors. Follow up and report on...

A têxtile company in Cape Town is looking for an experienced clerk to hit the ground running in their finance department. **Duties & Responsibilities** **Minimum requirements**: - Proven experience as a Debtors and Creditors Clerk. - Proficiency in using Sage X3 accounting software. - Strong understanding of debtors and creditors processes and...

Accounts PersonDebtors / Creditors AdministratorCapturing supplier and customer invoices.Performing basic debtors and creditors reconciliations.Assisting clients to resolve queries.Compiling quotations, purchase orders, invoices, statements, PODs and credit notes.Liaising with numerous suppliers i.e. placing orders daily, tracking orders and conducting...

Junior Accounting Assistant required for an Packaging Manufacturer in Northriding. **Desired Experience & Qualification** - Previous Sage Evolution Experience - 1-2 year working experience within similar role. - Accredited Accounting and Bookkeeping Diplomas or training **Duties & Responsibilities** - Debtor/Creditors management - Reconciliations...

An automotive workshop currently requires a meticulous Debtors & Creditors Clerk to join their team. DUTIES: - Issuing invoices - Calling clients and updating clients on progress of vehicle - Verifying if invoices received are correct, invoice and capture all loads on the in-house operational programme - Match invoiced loads against transaction to...

Our client in Paarl is looking for an experienced Cashbook Clerk. **Requirements**: Matric Relevant experience Working experience on Pastel Evolution Numerical strong with attention to detail **Responsibilities**: Reviewing & Reconciling of Cash Books, creditors & debtors. The full cashbook function of the companies/cc allocated to you which...

A well established automotive dealership, based in the Johannesburg South area, is looking for an experienced **Dealership Debtors and Creditors** to fill the full responsibilities for 2 Franchises. **Requirements**: - Grade 12 - Must have working experience as a Debtors and Creditors Clerk in a Motor Dealership _(not negotiable)_ - Experience working on...

**Gauteng**, Centurion** **R 18000 - R 20000 Monthly Cost To Company** Our client, based Irene, is a well established supply chain company and currently requires a meticulous Debtors & Creditors Clerk to join their financial team. **DUTIES**: Issuing invoices Verifying if invoices received are correct, invoice and capture all loads on the in-house...

Lexdan Select is assisting a client in the Logistics & Supply Chain sector with their search for a Debtors & Creditors Clerk, based in Pretoria. **Requirements**: - Matric qualification - +3 years debtors & creditors experience - Pastel experience is advantageous - Experience in logistics sector is beneficial **Responsibilities**: - Verifying...

Qualification - Matric **Requirements**: - Minimum 3 years debtors and creditors experience working on Pastel (Sage) Evolution a must - Must have valid drivers license and own transport - Fully bilingual in Afrikaans and English Duties - Dealing with customer accounts queries - Sending out statements - Managing a debtors book of 10 Mil + - Matching of...

Debtors Clerk required for an Packaging Manufacturer in Northriding, Randburg. **Experience/Qualification required**: - Previous Sage Evolution Experience - 1-2 year working experience within similar role (reconciliations, invoicing, debtors/creditors). - Accredited Accounting and Bookkeeping Diplomas or training would be an advantage **Duties &...

Accounting Practice needs Debtors Clerk with experience with Pastel Partner Accounting. Responsibilities include but are not limited to: - Daily Invoices and Quotation on Sage Pastel Partner Accounting. - Sending off Statements and Invoices to clients. - Receipting payment on Sage Pastel Partner Accounting. - Calling for Outstanding Debtors and dealing...