Filing Admin Or Receiving Jobs in Gauteng - Page 5
- Johannesburg (216)
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Accounting / Finance
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- Last 7 days (120)
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Debtors Clerk Boksburg
Dames Appointments
Boksburg
R19 000 Completion and submission of new Credit Applications received, to Management • Sending customers account acceptance Finance Facilities Ongoing • Ensure Customer Master Files are maintained and that the below information is COD Forms received are stamped as processed with the account no. written thereon and filed neatly in in a lever arch file per company o Original Credit Applications are filed neatly in chronological order either in hanging files per customer, labelled individually; or in lever arch files per Company separated
share this job on whatsappCreditors Clerk
Johannesburg
240000 against requisitions, purchase orders and goods received notes with reference to quantities, quality, description involved parties.
- File all supplier invoices and credit notes after payment run according to the agreed filing protocols
Commercial And Residential Portfolio Manager From 80000 To 100000 (ctc) - Monthly
Tower Group LtdJohannesburg
From 80000 to 100000 (Ctc) - Monthly owners and/or tenants are processed timeously. Filing of all correspondence in respect of the above. periods if the tenant does not renew its lease. Filing of all correspondence in respect of the above. vacancy notes on MDA when a tenant is vacated. Receiving calls from ‘to let' boards from potential tenants obtained, confirmed and filed with the signed lease agreement. Maintain tenant files within the requirements order authorization instructions from tenants. Filing of all correspondence in respect of the above.
Commercial Portfolio Manager Johannesburg, South Africa
Tower Group LtdJohannesburg
From 80000 to 100000 (Ctc) - Monthly owners and/or tenants are processed timeously. Filing of all correspondence in respect of the above. periods if the tenant does not renew its lease. Filing of all correspondence in respect of the above. vacancy notes on MDA when a tenant is vacated. Receiving calls from ‘to let' boards from potential tenants obtained, confirmed and filed with the signed lease agreement. Maintain tenant files within the requirements order authorization instructions from tenants. Filing of all correspondence in respect of the above.
Finance Administrator
Johannesburg
100 000 Annually ounts Payable & Receivable: Manage accounts payable and receivable, ensuring timely processing into accounting software and maintain organized filing systems.
Accounts Payable Controller â Wynberg, Jhb
Johannesburg
any questionable invoice items, pricing, or receiving signatures
Corporate Accountant Johannesburg
Robert WaltersJohannesburg
various tasks, maintaining an organised accounting filing system, ensuring accurate cost allocations, performing might be required Maintain an orderly accounting filing system on the server to support accounting entries Review the accuracy of the accounts payable and receivable balances Confirm all intercompany loan balances solid, and you have hands-on experience with SARS E-filing. Your skills in drafting financial statements in direct/indirect taxes is required Experience on SARS E-filing is critical (loading of VAT, Income Tax, extracting
Financial Accountant
Johannesburg
480000 Annually accounts payable and receivable.
Bookkeeper
The Corporate CircleJohannesburg
R15000 CTC contributing to payroll processing, and facilitating tax filings. Attentional to detail with experience working No credit or criminal records. Should you not receive a response within two weeks of submitting your
Billing Administrator Midrand
Csi PropertiesMidrand
quality service to all clients (Owners, Operators, RV Admin, Portfolio Managers, Rentals). Key Responsibilities: Clearance/New Dev, Meter readers, Estate Managers, and RV admin staff for their deadlines every month. Update data information already at hand (SearchWorks, mails received, and saved during the month). Conduct Developer 2-3 years of experience in billing, accounts receivable, or a similar role. Technical Skills: Proficiency
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