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
... -1* We are looking for a creditors clerk who is able to work ...
a year ago
... as required) * Review the monthly Debtors ageing list for long outstanding ...
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
... in a dynamic team Experience in Debtors reconciliation Cashbook capturing and reconciliation ...
a year ago
... . * Balance sheet reconciliations * Cashbook reconciliations * Debtors and creditors * Bcom Qualification * SAIPA ...
2 years ago
... * Assist with Invoicing * Assist with Debtors Management * Contract Management * Client Engagement ...
2 years ago
... of Invoices / Credit and Cashbook Clerks * Cash flow forecasting * Annual budgets ... * Payroll * Cashbook * Petty Cash * Creditors * Debtors * Sales and invoicing * Administration Matric ...
2 years ago
Description: JOB PURPOSE: Maintain the debtor master data, collections of assigned ...
2 years 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 ...
2 years ago
... accounts (Capturing of invoices, Reconciliations, Debtors Age Analysis, create new suppliers ...
2 years ago
... rental billing Review and maintain debtors accounts Distribution of Statements Collection ... outstanding debt Weekly and monthly Debtors reporting Planning and forecasting of ... attached to the role Handle Debtors Account Queries If you possess ...
2 years 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 ...
2 years ago
Description: Requirements Matric AVAILABLE IMMEDIATELY TO START 1 JUNE (not currently employed) Must reside on the East Rand Minimum four years in a similar role Must have worked to creditors book value of R23m ex VAT Approx. number of creditors - 135 ...
2 years ago
... Management of reinsurance and sundry debtor and creditor accounts, including collections ...
2 years ago
Description: CONTRACT PASTEL Creditors Clerk JHB - R13, 800 to R18, ... Fire Protection company seeks a Creditors Clerk to manage their suppliers and ...
2 years ago
... transport, Diploma, 3 to 5 years Creditors, debtors, cashbook, journals, working experience, Office ...
2 years ago
... on outstanding customer payments. Assist debtors controller with account queries when ...
2 years ago
... rent roll. ï?· Ensuring that the Debtors Clearing account is reconciled and ...
2 years ago
... seeking a passionate and self-motivated DEBTORS CLERK to join our awesome Finance ... company accounts. Ultimately, a top- class Debtors Clerk can maximize company profits by ... . A DAY IN THE LIFE OF A DEBTORS CLERK ? Liaise with customers timeously regarding ...
2 years ago
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