An established retail company, with its Head Office based in East London, seeks to employ a Debtors & Creditors Clerk.
The successful candidate will be required to :

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Reconciliation of accounts. Invoicing Duties. Full debtors function on Pastel...

An established retail company, with its Head Office based in East London, seeks to employ a Debtors & Creditors Clerk. The successful candidate will be required to. perform the full Debtors...


Key function. Responsible for all creditors functions, including reconciliations and processing of... Reconcile and prepare payments for all monthly creditors and once off payments. Responsible for all...

Debtors. Creditors Clerk. R12 500. R15 000pmDescription and responsibilities. Reliable accounts clerk, with sound and solid understanding of accounts & Pastel.DutiesSupplier invoice...

Min 3 years relevant experience gained in a finance environment. Experience in debtors. Knowledge of... Min 3 years relevant experience gained in a finance environment. Experience in debtors. Knowledge of...

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Complete the inputting of time sheets and or attendance, processing systems which interfaces with payroll, verify attendance, hours worked, and pay adjustments, and post informatio...

Responsible for claims from customers. Renew licences of the fleet. Review debtors files for completness... Assist with large debtor accounts. Do creditors recons for entire creditors book. Dealing with creditors...

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Â. Report non conformances and communicate suggestions for improvement to the Foremanà ú. Â. Identify any potential hazards and risks, report immediatelyà ú. Â. To adhere to required...

Our client in the manufacturing industry is looking for a Junior Invoicing Clerk to join their very busy... INVOICING CLERK JUNIOR. as a reference in the subject field. Please consider your application as...

Complete the inputting of time sheets and or attendance, processing systems whichinterfaces with payroll, verify attendance, hours worked, and pay adjustments, and postinformation ...

HR Payroll Clerk. East London Purpose of role. Complete the inputting of time sheets and or attendance... HR PAYROLL CLERK. as a reference in the subject field. Please deem your application as unsuccessful if...

Qualifications. Requirements. Must be available to start immediately Relevant experience handling a... Full creditors processing function on Pastel invoices, credit notes etc. Pastel experience essential...