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HOLISTIC and SWEDISH MASSAGE:
Are you well trained in holistic | swedish | sports massage or reflexology?
And do you have a passion for working with people? The we would love to invite you to apply to join our team.
Please send a short and applicable CV to thebodycentre@gmail.com
Please note that salary and hours will not be discussed, but might be tailor to suit the ideal applicant.
Bellville
Job Description:
Graphic Designer - Full Time
Print Station is looking for a creative and skilled Graphic Designer to join our dynamic team!
About Us: We're a busy print studio specializing in high-quality printing services and creative design solutions for local businesses and clients.
What You'll Do:
- Create eye-catching designs for print materials (brochures, flyers, business cards, signage)
- Work with clients to understand their vision and brand requirements
- Prepare artwork for various printing processes
- Collaborate with our print production team
- Handle multiple projects with tight deadlines
What We're Looking For:
- Proficiency in CorelDRAW, Adobe Creative Suite (Photoshop, Illustrator, InDesign)
- Understanding of print production and file preparation
- Strong portfolio showcasing print design work
- Excellent communication skills
- Ability to work independently and as part of a team
- Attention to detail
We Offer:
- Competitive salary based on experience
- Creative work environment
- Opportunity to work on diverse projects
- Professional development opportunities
How to Apply:
Apply by visiting this link, https://printstation.co.za/join-our-team/
Ready to bring your creativity to Print Station? We'd love to hear from you!
Tableview
Umhlanga accounting firm seeks an experienced bookkeeper.
Your job functions will be as follows:
- Bookkeeping to trial balance
- Processing for VAT returns
- Year-end journals
- Assisting in compiling audit files
- Schedules and reconciliations
- Admin and filing management
- Assisting the Accountants
Your working hours will be from 8:00am to 5:00pm, starting package from R8 500.00 – R12 000.00 per month CTC (depending on existing qualifications/experience). The position comes with pension fund benefits, travel allowance, medical aid contributions and the possibility of an bursary for further studies.
In order for your application to be considered, please email a CLEAR picture of yourself or include a picture of yourself in your CV. < No picture WILL result in an unsuccessful application >. Applicant must be between the ages of 20 – 40. Accounting firm is located in Umhlanga opposite Gateway.
Email: umhlangafirm@gmail.com
If you don’t get feedback within two week, consider your application unsuccessful.
Umhlanga
FlexiCare Estate Manager
Location: Gauteng JHB & PTA
Position: Permanent
Reports to: Operations Manager
Salary: R16, 000 – R18, 000 Dependent on Industry Experience
Application via Email: HR@Thecaretakers.co.za
Description:
Our company based in JHB is looking for a FlexiCare Mobile Estate manager with the relevant experience in the sectional title field as well as the HOA & trustee field. The successful candidate will be responsible for all day-to-day operations in running no less than 10 Residential estates remotely and industrial office parks.
A professional person, well presented and able to effectively deal with CRM and new business development and Key accounts will be preferential.
Brief overview of expected duties:
•
Day to Day management of site operations.
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Manage tenant move in & move out.
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Managing compliance of buildings (Fire, Insurance, Gas, Safety)
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Detailed Graph & Excell reporting on a weekly basis.
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Inspecting projects and cleanliness of sites.
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General administration duties.
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Managing projects undertaken on sites.
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Preventative maintenance planning & reporting
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Managing SLA KPI’s.
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Water, Electricity meter readings.
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Managing Tenants, enforcing rules.
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Dealing with 24hr emergencies on site (Restaurants)
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Dealing with Trustee requests & partaking in meetings.
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Meeting with clients on request, during & after business hours.
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Staff management.
Minimum Requirements:
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Diploma or similar qualifications.
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Advanced Microsoft package Excel Word Email PowerPoint. (Will be tested)
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At least 5 years + in a similar position taking care of estates & complexes.
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Own reliable transport required.
Specific Candidate Attributes:
• Ability to work under extreme pressure.
• Pro-active and innovative.
• Ability to work independently.
• Excellent planning and organisational skills.
Ensure to Email your ID, Drivers Lic, CV & Latest Payslip to HR@Thecaretakers.co.za with the subject heading “Flexi 2025 CV “ making sure all the mentioned documentation is listed in your email, incomplete documentation will result in CV being excluded in process.
Edenvale
We are looking to offer applicants with OWN reliable vehicle contracts to provide services to our team on a FULL TIME OR PART TIME basis or shift rotational basis (AVAILABLE SHIFTS: days/nights/weekends).
You MUST have: YOUR OWN reliable, road worthy, with COR, licensed vehicle (fuel efficient - 1600 engine size or smaller) or reliable motorbike with fitted delivery box - Android 10 phone and POWERBANK.
We deliver from over 150 restaurants in PMB. Driver Partners can earn from R2,000 a week PLUS tips - depending on your willingness to work hard and the number of shifts available and worked.
You will be a fully licensed driver (NO LEARNERS LICENSE ACCEPTED), English speaking, punctual, deadlines driven, able to handle pressure, be well presented, friendly, polite and respectful. KNOWLEDGE OF PMB suburbs critical.
We do not charge for interviews, do not be scammed by scammers.
NO INFORMATION WILL RESULT IN NO INTERVIEW. Background checks will be conducted.
Please contact us for an interview on 087 365 3683 or Email: tdtpmbhr@gmail.com
Pietermaritzburg
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Results for invoicing clerk in "invoicing clerk" in Jobs in South Africa in South Africa
1
We are seeking a diligent and detail-oriented Invoice Clerk to join our team. The Invoice Clerk will be responsible for preparing, sending, and recording invoices, ensuring accuracy and compliance with company policies, and following up on overdue payments. The ideal candidate will have a strong understanding of invoicing procedures, excellent organizational skills, and the ability to work independently.Key Responsibilities:Prepare and send invoices to customers promptly and accuratelyVerify that invoices match purchase orders and delivery receiptsRecord and track all transactions in the accounting softwareReconcile discrepancies and resolve billing issues with customersFollow up on overdue payments and manage accounts receivableGenerate monthly, quarterly, and annual reports on invoicing and paymentsAssist with month-end and year-end closing processesRequirements:Grade 12; additional certification in accounting or finance is a plusProven experience as an Invoice Clerk or in a similar roleStrong understanding of invoicing and billing proceduresProficiency in accounting software especially SYSPRO and MS .Excellent organizational and time management skillsAttention to detail and accuracyStrong communication and interpersonal skillsAbility to work independently and as part of a team
https://www.jobplacements.com/Jobs/I/Invoice-Clerk-1160962-Job-Search-6-3-2025-5-31-17-AM.asp?sid=gumtree
5d
Job Placements
1
Job & Company DescriptionsA short term insurance company is looking for a detail-oriented Debtors Clerk to take full ownership of the invoicing process and ensure timely, accurate billing across all revenue streams, service provider recoveries, and commissions. The Debtors Clerk will play a key role in supporting healthy cash flow and reliable financial reporting. As a Debtors Clerk you will responsible for the following:Accurately invoice within 48 hours of case validation and meet daily, weekly, and monthly invoicing targets.Handle invoice amendments and credit notes promptly and professionally.Maintain organized invoice records and documentation in line with business processes.Manage and update key invoicing dashboards, ensuring all validated cases are invoiced.Resolve queries within 48 hours to prevent delays in invoicing and payments.Submit key monthly financial reports and ensure all client-specific billing requirements are met.Job Experience and Skills Required:Matric/Grade 12 (Certificate required)Proven experience as a Debtors Clerk or in a similar role.Strong knowledge of accounting systems and financial reporting.Excellent communication skills and ability to build strong customer relationships.High attention to detail with strong problem-solving skills.Proficiency in MS Excel (including macros, lookups, and pivot tables).
https://www.jobplacements.com/Jobs/D/Debtors-Clerk-1190993-Job-Search-06-02-2025-10-15-58-AM.asp?sid=gumtree
4d
Job Placements
1
Creditors Clerk Retreat Cape Town Our client is looking for a Creditors clerk with 5-8 years experience. Primary duties involve processing invoices, reconciling accounts, preparing payments, and managing supplier relationships. Salary: Market related Minimum requirements:Grade 12, diploma or degree in accounting can be advantageous. 5 ++ years of experience as a Creditors Clerk Key Responsibilities: Processing Invoices - Verifying and entering incoming invoices, ensuring accuracy and completeness. Reconciling Accounts - Matching invoices to purchase orders and goods received, resolving any discrepancies. Preparing Payments - Organizing and preparing payments to suppliers, ensuring timely and accurate disbursements. Managing Supplier Relationships - Communicating with suppliers to address any issues or queries. Maintaining Records - Keeping detailed records of all transactions, including invoices, payments, and reconciliations. Please apply onlineFROGG Recruitment
https://www.jobplacements.com/Jobs/C/Creditors-Clerk-1190451-Job-Search-6-4-2025-10-26-09-AM.asp?sid=gumtree
4d
Job Placements
1
Job SummaryWe are seeking a meticulous and organized Invoicing Clerk to join our team in Edenvale. The ideal candidate will have proven experience using Sage Evolution software and a strong understanding of accounting principles. This role is crucial for ensuring the timely and accurate processing of customer invoices, maintaining financial records, and assisting with other accounting tasks.Key Responsibilities:Prepare and issue customer invoices accurately and on time using Sage Evolution.Verify invoice details against purchase orders, sales orders, and other supporting documentation.Maintain organized and up-to-date customer and invoice records within Sage Evolution.Follow up on outstanding invoices and resolve discrepancies.Liaise with customers and internal departments to address billing inquiries.Assist with month-end closing procedures and preparation of financial reports.Contribute to the overall efficiency and accuracy of the accounting department.Requirements:Minimum of 1-2 years of experience as an Invoicing Clerk or in a similar accounting role.Demonstrated proficiency in Sage Evolution software is essential.Sound knowledge of accounting principles and practices.Excellent attention to detail and accuracy.Strong organizational and time management skills.Ability to work independently as well as within a team.Proficient in Microsoft Office applications (Excel, Word).
https://www.jobplacements.com/Jobs/I/Invoice-Clerk-1192764-Job-Search-06-07-2025-02-00-13-AM.asp?sid=gumtree
16h
Job Placements
1
My client is looking for a proactive Debtors Clerk to join their dynamic finance team. If you thrive in a high-performance environment and have a solid understanding of invoicing processes and debtor controls, then this could be the perfect opportunity for you.This role is based in Centurion.Key Responsibilities:Daily Tasks:Invoice insurers within 48 hours of case validation and submit for payment with full supporting documentation.Close invoiced tasks promptly by uploading invoiced files to the CCA system.Invoice incident revenue as per client-specific agreements.Process invoice amendments and credit notes within 24 hours of approval from the Finance Manager.Ensure accurate document management by saving all invoices and supporting documents in their designated folders, as per business processes.Manage and resolve all cancelled and closed cases on the dashboard, including any applicable incident fees.Meet daily, weekly, and monthly invoicing targets.Attend to email and phone queries within 48 hours, ensuring clear communication and task closure.Resolve CCA tasks promptly within the required timeframe.Weekly Tasks:Process and submit invoices for liabilities and recovery commissions.Update third-party systems with debtor notes after invoicing commissions.Log tasks for all claims commission invoices, to ensure timely payment processing.Monthly Tasks:Complete all revenue invoicing by the third working day of the month, to meet financial reporting deadlines.Liaise with IT and clients to obtain the necessary member files for accurate billing.Prepare and submit the PSG SP recovery report as per the monthly schedule.Generate and submit invoices for generic SP recovery and cash-based Bordeaux, in line with due dates, to ensure payment timelines are met.Process legal rejection and AOD commission invoices as per agreed schedules.Raise legal file fee invoices twice a month to maintain a manageable workload.Dashboard Maintenance:Ensure that all validated cases are invoiced and dashboards are actively maintained across categories including invoice insurer, incident management fees, and client (e.g., ABSA).Address and resolve all dashboard queries within 48 hours to avoid delays.Escalate unresolved or problematic cases to the Debtors Team Leader when necessary.Requirements:Completed Matric.Proven experience in a Debtors Clerk or a similar financial administration role.Strong understanding of invoicing and debtor control processes.Excellent time management and organisational skills.High level of acc
https://www.jobplacements.com/Jobs/D/Debtors-Clerk-1190994-Job-Search-06-02-2025-00-00-00-AM.asp?sid=gumtree
4d
Job Placements
1
Requirements: Matric or equivalent qualificationProven experience as a bookkeeper, accounts clerk, or invoicing clerk.Familiarity with accounting software Pastel or SageDuties: Bookkeeping to Trial BalanceMaintain accurate and up-to-date financial recordsRecord day-to-day financial transactions including purchases, receipts, sales and paymentsReconcile bank statements and ensure ledger accuracyMaintain General Ledger and post journal entriesMonitor accounts and ensure payments are up to dateAssist in preparing financial reportsGenerate and send out accurate invoices to clients/customersResolve invoice discrepancies and customer billing issuesMaintain filing systems for financial records and documentationProvide administrative support to the finance or accounting teamRespond to inquiries related to financial transactions or billing
https://www.jobplacements.com/Jobs/B/Bookkeeper-Invoice-Clerk-1189992-Job-Search-05-29-2025-04-29-53-AM.asp?sid=gumtree
9d
Job Placements
1
Purpose of the Role:To ensure all activities with regards to Invoicing, Sales ,Stock are handled in a professional timeous manner with accuracy.Location: Jet Park - East RandQualification:Grade 12 Senior Certificate or NQF 4 qualification Microsoft: Outlook CIN7 - Software - Sales processingMust have 2-3 years experience in a sales administrative functionRole & Responsibilities Processing invoices from Sales orders / POPEnsuring all Sales orders have POPEnsuring all POP and filed against invoicesData entry and updatingSupport with other departmentsGeneral office administrationWorking TimesWorking hours 8 to 16.30Stock-take once per month, Saturday morningSkills:TrustworthyPunctual - Deadline DrivenAttention to DetailResponsible Team PlayerGood communicationWe are committed to locating the ideal job for you, so we kindly advise against paying for this service. There are no costs associated with securing employment with us.
https://www.jobplacements.com/Jobs/A/Admin-Invoice-Clerk-1192664-Job-Search-06-06-2025-10-15-08-AM.asp?sid=gumtree
16h
Job Placements
1
Minimum requirements: Matric certificate3+ years experience as a Creditors ClerkProficiency in SAP is essentialFluent in both English and AfrikaansReliable transportation is a mustKey Responsibilities:End-to-end processing of supplier invoices in SAPCapturing and validating large volumes of creditor transactionsMatching invoices to purchase orders and delivery notesEnsuring accurate coding and allocation of costs to correct accounts and cost centresPreparing and uploading payment batchesReconciling supplier accounts and resolving any discrepanciesEnsuring all payments are made within agreed termsMaintaining up-to-date records and ensuring compliance with internal controlsConsultant: Lynette Wolmarans - Dante Personnel Mpumalanga
https://www.jobplacements.com/Jobs/C/Creditors-Clerk-1191782-Job-Search-06-04-2025-04-42-26-AM.asp?sid=gumtree
3d
Job Placements
1
Job & Company DescriptionsA leader in the packaging industry, is looking for a Reconciliation Clerk Accounts Payable to join our dynamicfinance team. As the Reconciliation Clerk Accounts Payable you need to ensure all supplier invoices are processed and accounts are reconciled in accordance with the service level agreement (SLA), while promptly logging and addressing all interactions and queries. As a Reconciliation Clerk Accounts Payable, you will be responsible for the following:Perform monthly reconciliation and administration for all accounts assigned.Address all customer-related queries, both external and internal, for the assigned accounts, following the correct systems as per standard operating procedures (SOP).Log and resolve discrepancies by initiating queries with internal stakeholders.Capture supplier invoices in compliance with SARS regulations.Maintain an organized filing system.Manage and update the fixed expense payments list to ensure timely payments to critical suppliers.Submit reconciliations to the Accounts Payable Team Lead by agreed-upon cut-off dates.Prepare and balance payments accurately.Distribute remittances to suppliers for all payments made.Ensure a clear understanding of each customers payment terms, cut-off dates, invoice requirements, and applicable regulations.Conduct monthly checks and balances as per the month-end control checklist.Administer and track queries, assisting business units in their resolution.Undertake ad-hoc tasks as assigned by the Team Lead.Qualifications:Diploma in Accounting would be beneficial Skills: A minimum of five (5) years of working experience in Accounts Payable, with a focus on performing reconciliations.Shared Services environment would be beneficial
https://www.jobplacements.com/Jobs/R/Reconciliation-Clerk-1191429-Job-Search-06-03-2025-10-16-02-AM.asp?sid=gumtree
3d
Job Placements
1
We are looking for a detail-oriented and proactive Debtors Clerk to join our team. The ideal candidate will have experience in managing debtor accounts, processing invoices, and ensuring timely collections. Key Responsibilities:Managing debtor accounts and reconciliationsProcessing invoices, credit notes, and statementsFollowing up on outstanding paymentsPreparing reports on debtors age analysis Requirements:Minimum 5 years of experience in a similar roleStrong proficiency in Pastel and ExcelExcellent communication and problem-solving skills
https://www.jobplacements.com/Jobs/D/Debtors-Clerk-1190210-Job-Search-05-30-2025-02-00-14-AM.asp?sid=gumtree
8d
Job Placements
1
Grade 12Fluent in English and AfrikaansReconcile customer accountsAssist with processing invoices and Credit notesSend out statements on a monthly basisPastel experience essentialMinimum 2-3 years experience
https://www.jobplacements.com/Jobs/D/Debtors-Clerk-1191288-Job-Search-06-03-2025-04-30-27-AM.asp?sid=gumtree
4d
Job Placements
1
X2 BOT Clerks Job Purpose:The BOT Clerk is responsible for managing and maintaining the company’s accounts payable function. This includes ensuring that all supplier invoices are correctly captured, processed, and paid on time, and that any discrepancies are promptly resolved. Key Responsibilities:Accurately capture supplier invoices in the accounting system.Match invoices with purchase orders and delivery notes.Reconcile supplier statements to accounts payable ledger.Prepare and process weekly/monthly payments to suppliers.Address and resolve supplier queries in a timely manner.Maintain accurate and up-to-date supplier records.Ensure compliance with company financial policies and procedures.Assist with month-end closing processes and reporting.Liaise with internal departments to resolve discrepancies or disputes.File and archive all relevant documents in accordance with company policy. Requirements:Qualifications:Matric (Grade 12) with Accounting or FinanceA tertiary qualification in Finance or Accounting Experience:Minimum 2–3 years of experience in a similar creditors/accounts payable roleExperience working with accounting software (SAP) Skills and Competencies:Strong attention to detail and accuracyGood communication and interpersonal skillsAbility to work independently and under pressureProficient in Microsoft Excel and other MS Office applicationsStrong organizational and time management skills Personal Attributes:Reliable and trustworthyProfessional and customer-focusedProactive and problem-solving mindset To Apply:
https://www.jobplacements.com/Jobs/B/BOT-Clerk-1191542-Job-Search-06-04-2025-02-00-14-AM.asp?sid=gumtree
3d
Job Placements
1
Dynamic company based in Midrand seeks to employ a Debtors clerk.Successful incumbent will be responsible for:Capturing of payments from local and foreign bank statements.Reconcile daily bank balances for accounts.Ensuring remittance advises obtained from clients for all payment received.Allocation of payments to corresponding invoicesCirculate statements to clients promptlyPartnering with operational staff to continuously follow up with clients on unpaid invoices, and promptly attending to client requestsActively provide feedback on customer accounts and invoice payments dates during monthly debtor’s meetingsEnsure any missing POD’s are located and handed in for filingAdhere to company policies and proceduresEnsure accuracy in passing necessary credit notesProvide auditors with information required for year-end auditPerform any other reasonable task as instructed and requested by the Debtor’s ManagerSkills and competencies:Strong MS excel abilitiesInterpersonal skills, dealing with clients and staff to resolve queries and missing informationTime management skillsCan work under pressure – Deadline drivenHonest and reliableCommunication & organisational skillsPro-active and positive attitudeQualifications:Matric3-4 Years relevant experienceRelevant financial qualification would be beneficial
https://www.jobplacements.com/Jobs/D/Debtors-clerk-1192450-Job-Search-06-06-2025-02-00-16-AM.asp?sid=gumtree
16h
Job Placements
1
Job & Company DescriptionsA growing leader in the resources sector, driven by operational excellence and a commitment to delivering value is seeking a detail-driven and organized Debtors Clerk to support their Finance team with sales and receivables processing. As a Debtors Clerk you will responsible for the following:Sales Administration:Generate and record sales orders on PASTEL and maintain the open sales order reportCreate manual invoices for COD customersIssue and distribute sales invoices to customersLiaise with the Costing Manager to ensure adequate stock availabilityPrepare and distribute daily sales reports and weekly product sales graphsUpdate and share the open sales order report weekly with internal stakeholders Receivables Management:Allocate customer payments to outstanding receivables on PASTELFollow up on overdue accounts and resolve customer queriesIssue monthly customer statements and ensure timely deliveryMaintain a clear and structured collection schedule Additional Duties:Liaise with external auditors during audit processesFile all sales and debtor-related documents accuratelyJob Experience and Skills Required:Matric/Grade 12 (Certificate required)5 years experience as a Debtors Clerk or in a similar role.Proficiency in Microsoft Office (Excel, Word, PowerPoint)Excellent attention to detail and accuracyAbility to manage workload effectively under pressureStrong communication and organizational skills
https://www.jobplacements.com/Jobs/D/Debtors-Clerk-1192700-Job-Search-06-06-2025-10-16-17-AM.asp?sid=gumtree
16h
Job Placements
1
The Person:Matric essential.Minimum 3 years experience working with creditors administration.Proficient in Microsoft Excel, as strong advantage.The Job:Invoice processing.Account and payment reconciliations.Record keeping.Query handling.Ensure compliance with accounting practices, policies and procedures.Prepares payments and submits them, with their supports attached, for final approval and signature.Raises and records manual checks for urgent payments.Prepares monthly accruals for goods and services received, but not invoiced.Cooperates and assists in reconciling the month-end inventory book balances to actual physical countsObtains, date-stamps, and files copies of all documents that support authorized purchases (PRs, POs, Delivery Notes, signed Receiving Tickets, etc) for future matching to invoices
https://www.jobplacements.com/Jobs/H/HOTEL-ACCOUNTS-PAYABLE-CLERK-1192622-Job-Search-6-6-2025-10-03-29-AM.asp?sid=gumtree
16h
Job Placements
1
JOB DESCRIPTION INFORMATIONJob Title: Debtors ClerkEmployment Type: PermanentWork Location: OnsiteJob Description:Were seeking an experienced Debtors Clerk with a strong background in the autobody repair industry. Youll be responsible for managing customer and insurance accounts, issuing accurate invoices, following up on payments, and keeping records up to date. Your knowledge of repair workflows and claims processes will ensure smooth financial operations and strong relationships with clients and insurers.Key Responsibilities:Manage the full debtors function, including invoicing, collections, reconciliations, and reporting.Generate and send invoices to insurance companies and private clients promptly after job completion.Follow up on outstanding payments, including insurance claims and customer co-payments.Monitor and reconcile customer accounts, ensuring all payments are correctly allocated.Liaise with estimators, service advisors, and insurers to resolve queries or discrepancies.Prepare and distribute monthly statements of account.Process credit notes and adjustments as needed.Maintain accurate and up-to-date records of all interactions and collections activity.Escalate problem accounts to management when necessary.Ensure compliance with company policies and insurance payment procedures.Assist with month-end closing and finance team reporting.Mandatory Skills:Excellent communication and negotiation skills.Strong organizational and time management skills.Ability to work under pressure and handle high volumes of work.Customer service focused with a professional and courteous approach.Proactive, self-motivated, and able to work both independently and as part of a team.Qualifications and Experience:Grade 12 / Matric (essential).A finance or accounting-related certificate or diploma (advantageous).Minimum 23 years of experience as a Debtors Clerk, specifically within the autobody or panel beating industry.Knowledge of industry-specific invoicing procedures and insurance company workflows.Experience working with estimating systems such as Audatex or TMS (advantageous).Proficient in Microsoft Excel and accounting software (e.g., Sage, Pastel, Xero).Strong attention to detail and accuracy in data entry and account reconciliation.Package & Remuneration:Compensation will be determined based on qualifications, applicable industry experience, and previous earnings.
https://www.jobplacements.com/Jobs/D/Debtors-Clerk-1191006-Job-Search-06-02-2025-10-24-38-AM.asp?sid=gumtree
4d
Job Placements
1
Requirements:Matric / Grade 12 equivalentBookkeeping Qualification / Diploma in FinancePastel and MS Excel experience a mustA strong bookkeeper with extensive experience will suit the roleAccounting knowledge and high level of numeracy.Responsibilities (but not limited to):Capture and process supplier and subcontractor invoices accurately and timeously.Ensure all invoices are properly authorized and allocated to correct ledger accounts.Match invoices against purchase orders and post batches daily.Process payments and send remittance advices to suppliers.Perform monthly creditor reconciliations against supplier statements and age analysis.Bookkeeping up to trial balance using Pastel Accounting.Generate monthly management accounts.Claims and cashbook processing.Creditors will be bulk of the workload.Please note that only shortlisted candidates will be contacted. Should you not receive a response within two weeks of applying, please consider your application unsuccessful.
https://www.jobplacements.com/Jobs/C/Creditors-Clerk-Bookkeeper-Perseverance-1192585-Job-Search-06-06-2025-04-38-32-AM.asp?sid=gumtree
16h
Job Placements
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