Job position: Debtors and Creditors Clerk, Germiston, Gauteng
Job Summary Carry out all debtors and creditors reconciliation Prepare remittance statements Capture all transactions on pastel Carry out collection duties Administration duties.......
Accounting and Payroll Experience -at least 2 years Debtors, Creditors, Basic Weekly Wages, Petty Cash Recons, Filing... would be considered as unsuccessful Job ID 363538 Job Title Quickbooks Data Capture & Admin Clerk - ALREADY LIVE IN CAPE TOWN...
Large Hotel in Cape Town is looking for an experienced DebtorsClerk. Prepare and control all invoices and send them... and manage time and priorities Job ID 363324 Job Title DebtorsClerk - Cape Town Employer Type - Job Type - FT...
Introduction: The main purpose of the job is to manage the receiving by the business of all trading stock delivered to the premises by suppliers or their agents or company staff as well as returns of goods by customers in accordance with ...
Responsibilities: Maintain an accurate record of all of the parts in the inventory as well as doing a monthly reconciliation. Complete a full inventory count with less than a 2% variance. Process part orders internally and externally w...
Looking For We are seeking an experienced Debtors Controller with hotel / hospitality experience to join the team of extraordinary people... with debtors account and financial reporting, you will support the business as and when ad-hoc financial request come in...
books Processing payments, returns, cancellations, allowances, and vouchers Investigating finance differences, creditors..., and debtors Managing daily cash activities, including petty cash Requirements: National Senior Certificate Post matric...
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