... timeously Reconciling customer and supplier accounts Following up on outstanding ... suppliers Handling queries related to accounts receivable and payable Performing ... monthly reconciliations of accounts Assisting with cash flow management ...
a day ago
... : We have a vacancy for a Creditors clerk with a Vehicle dealership in Nelspruit ... 5 years’ experience as Debtors / Creditors clerk with a Vehicle Dealership. Experience working ...
24 days ago
... : We have a vacancy for a Debtors Clerk with a Vehicle dealership in Nelspruit ... 3 to 5 years’ experience as Debtors Clerk with a Vehicle Dealership. Experience working ...
24 days ago
Description: Minimum requirements: Grade 12 A tertiary qualification in Finance or Accounting will be an advantage Minimum 23 years experience in a debtors/credit control environment Proficient in Microsoft Excel and accounting software (e.g., Pastel, ...
18 days ago
Description: Requirements: Matric Certificate Minimum of 2 years experience in administration, with a focus on debtors collection and reconciliation Strong communication and numerical skills Experience with Autoline will be advantageous By submitting any ...
26 days ago
... , updating ledgers, and managing databases; Accounts Payable and Receivable: Processing invoices ... ; Reconciliations: Reconciling bank statements, accounts payable, and accounts receivable to ensure accuracy ...
10 days ago
... , and reporting functions. Oversee accounts payable and accounts receivable processes, ensuring accuracy ...
22 days ago
... creditors functions. Prepare monthly management accounts, financial reports, and cash flow ...
6 days ago
... to the development of a key account approach by maintaining a customer database ...
11 days ago