Description: Looking for a Office Administrator with Financial/accoutning background will be a plus *Computer Packages:* MS Office Suite and Sage Invoices * General office administration * Invoicing and quotations * Follow up with clients to ensure they ...
a year ago
... -Insig-1* We are looking for a creditors clerk who is able to work ... confirmations for suppliers * Monthly creditor’s reconciliations * Monthly creditor’s age analysis commentary * Monthly ... hoc duties pertaining to the creditors function
a year ago
... bank statements against invoices received (creditors) and payments made as well ... outstanding invoices * Ensure that all creditors' payments are supported by relevant ...
a year ago
Description: Description Ensure the payroll clerks process payroll functions accurately, on ... Build a competent and motivated payroll clerk team through confident and caring ...
a year ago
... reconciliations * Cashbook reconciliations * Debtors and creditors * Bcom Qualification * SAIPA articles with ...
a year ago
... recons of cash book and creditors * Monitoring daily reconciliation of Assets ...
a year ago
... of Invoices / Credit and Cashbook Clerks * Cash flow forecasting * Annual budgets ... reports * Payroll * Cashbook * Petty Cash * Creditors * Debtors * Sales and invoicing * Administration ...
a year ago
Description: JOB PURPOSE: Maintain the debtor master data, collections of assigned accounts, following up and escalation of claims/queries, cash flow management. KEY RESPONSIBILITIES: ? The filing cabinet is in order. Credit application files have all the ...
a year ago
... have a vacancy for a Vehicle Invoice clerk and stock controller Duties: Invoicing ... of 3 years experience as Invoice clerk and stock controller Experience working ...
a year ago
Description: Responsibilities & Duties: Process all accounts payable and checking accounts Processing supplier documents Following up on all invoices Reconciliation of all invoices and suppliers account Draw up reports Qualifications: 1 years experience ...
a year ago
... role Must have worked to creditors book value of R23m ex ... VAT Approx. number of creditors - 135 Experience on Sage X3 ... and terms; Able to manage creditors books over different companies Able ...
a year ago
... reinsurance and sundry debtor and creditor accounts, including collections and payments ...
a year ago
Description: CONTRACT PASTEL Creditors Clerk JHB - R13, 800 to R18, ... National Fire Protection company seeks a Creditors Clerk to manage their suppliers and ...
a year ago
... , Own transport, Diploma, 3 to 5 years Creditors, debtors, cashbook, journals, working experience ...
2 years ago
... management of cash, debtors and creditors. Oversee debt collection and assist ...
2 years ago
... Budgets and forecasts Debtors and creditors management Analysing financial data. Qualifications ...
2 years ago
... , giving Clients feedback, corresponding with creditors, the master's Office, Agents, SARS ...
2 years ago
Description: DEBTORS CLERK Midrand Salary: R----- - R----- + 50% ... and self-motivated DEBTORS CLERK to join our awesome ... Ultimately, a top- class Debtors Clerk can maximize company profits by ... THE LIFE OF A DEBTORS CLERK ? Liaise with customers timeously ...
2 years ago
Description: Requirements: Matric (Grade 12) Good arithmetic and basic accounting skills Minimum 2 years related working experience PC skills, Excel, Word, E-mail and Letter Writing Skills Must be able to work under pressure Duties: Processing transfers ...
2 years ago
... Sage X3 / ERP systems +- 3 years Creditors Experience (Processing, Reconciling and Payment ...
2 years ago
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