Job Summary Collecting due monies and maintaining debtors accounts. Providing support to the Operations function.... Responsibilities Key Responsibilities Responsible for general admin duties related to debtors Invoicing of debtors on Evolution...
. 2-3 years experience in a similar debtors/creditors admin role. Proficiency in MS Office and accounting softwrae... such as Pastel Evolution & Sage. Strong numerical accuracy, attention to detail, good communication, and the ability to work ubder...
& Qualification Matric Accounting experience Debtors’ collection experience Pastel Partner Experience (will be an advantage... skills. Ability to execute tasks punctually, quickly and accurately. Excellent communication skills. Excellent Debtors...
Grade 12 with a Certificate or Diploma in Credit Management. At least 3 years debtors and credit control experience... in a manufacturing environment needed. Further requirements are above average computer literacy with working knowledge of Pastel. KPIs...
having managed debtors and foreign creditor accounts is preferred. Proficiency in SAGE Evolution or Pastel experience... field is preferred. Previous experience having worked within a Debtors / Creditors role is essential. Previous experience...
Management). Experience 13+ years experience in accounts receivable, debtors control, or similar finance role. Experience... with office automation environments or Pastel/Sage/D365/ERP systems is an advantage. Skills & Competencies Strong numerical...
literate Intermediate Excel and Pastel / SAGE 2-3 years in a similar role Competencies: Attention to detail Accurate...
literate Intermediate Excel and Pastel / SAGE 2-3 years in a similar role Competencies: Attention to detail Accurate...
JUNIOR DEBTORS & CREDITOS CLERK Job Overview Our client is looking for a Junior Debtors & Creditors Clerk.... Keep records of payments Deal with queries from creditors and staff regarding payments Maintain all debtors/creditors...
JUNIOR DEBTORS & CREDITOS CLERK Job Overview Our client is looking for a Junior Debtors & Creditors Clerk.... Keep records of payments Deal with queries from creditors and staff regarding payments Maintain all debtors/creditors...
a highly competent **Accounting Clerk** with strong experience in **Pastel and/or QuickBooks. * Reconciliation of **debtors...Job Summary Accounting Clerk Pastel / QuickBooks We are a medium-sized company based in **Parkmore, Sandton**, seeking...
Our client based in Isando is urgently seeking an Accounts Clerk for a 3-month contract, with the possibility... of permanent employment Minimum requirements: Matric 1 year or more experience with debtors, creditors and cashbooks Sage...
on Excel. Capture debtors receipts in Pastel.... Experience working on Pastel Experience working on Excel RESPONSIBILITIES Creditors Validate all invoices by ensuring...
. RESPONSIBILITIES Responsible for general admin duties related to debtors Invoicing of debtors on Pastel Control cash and trade...JOB SUMMARY Collecting due monies and maintaining debtors accounts. Providing support to the Operations function...
, credit notes, and journals Debtors and creditors administration Reconciliations and basic bookkeeping functions Assisting... with bookkeeping and accounting software (e.g. Pastel, Sage, or similar) Proficient in MS Excel, Word, and Outlook Personal...
. Debtors (Credits/Receivables): Generating and issuing customer invoices. Reconciling debtor accounts and following up... subjects. Experience: 25 years of experience in an accounts payable/creditors or combined debtors/creditors role. Industry...
on Excel. Capture debtors receipts in Pastel.... Experience working on Pastel Experience working on Excel RESPONSIBILITIES Creditors Validate all invoices by ensuring...
reconciliations on all control accounts using Pastel, i.e. Debtors, cashbook, general ledger journals and Petty cash Collating...Grade 12, Bookkeeping Certificate or equivalent. Minimum 2 years bookkeeping experience on Pastel accounting system...
Minimum requirements: Matric 1 year or more experience with debtors, creditors and cashbooks Sage 200 and Pastel...
Minimum requirements: Matric 1 year or more experience with debtors, creditors and cashbooks Sage 200 and Pastel...