... -to-date filing system of debtor documents Assist in audits by ...
23 hours ago
... 5 years' experience as a Debtors & Creditors Clerk Experience handling very high book ... Managing the full creditors and debtors function Processing invoices, reconciling ... statements, and preparing payments Handling debtors collections, following up on ...
4 days ago
... available for an Vehicle Admin Clerk at a reputable vehicle dealership in ... . Reconcile, manage, and recover vehicle debtors. Generate daily stock reports for ... costing or as an Admin Clerk within the automotive industry. Previous ...
15 days ago
Description: Minimum requirements: Matric with university exemption (qualifying for a BCom degree) Currently studying towards or planning to study a qualification in Finance or Accounting (BCom or equivalent) A strong academic background and dedication to ...
15 days ago
Description: Qualifications: Matric or equivalent qualification (required). A relevant financial or accounting qualification (e.g., NQF Level 4 or higher) is an advantage. Previous experience in a similar role Requirements: Proficient in Microsoft Office ...
28 days ago
... on Pastel Accounting. Process debtor invoices and send out statements ... to local debtors. Process intercompany transactions Debtor reconciliations monthly Intercompany ... monthly Assist to follow up Debtors payments. Assist with other ...
28 days ago