Following up on outstanding payments; Allocating payments; Sending statements and invoices to clients; Matric; 1 years Debtors experience;
independently and as part of a team. Proficiency in MS Office, particularly Excel. Competitive salary and benefits
Reference: MID015836-KD-MI-1 Our client based in Kempton Park is looking for a Financial Controller to join
Reference: MID015835-KD-MI-2 Our client based in Kempton Park is URGENTLY seeking a Assistant Bookkeeper to
Executive Summary 5-10 Years Experience preferably extensive in Accounts Payable / Creditors Experience in working in global group with decentralised accounting an advantage with relevant VAT knowledge SAP experience essential VAT understanding Introduction The successful candidate will be re
customers to ensure transactions are properly secured - Ensuring credit and collection policies and procedures team - Daily/weekly/monthly reporting to support office and branch level - Review monthly reporting (overdue
experienced Creditors Clerk to join their Head Office team. The ideal candidate will possess a strong accuracy Control and reconcile petty cash for Head Office and branch locations Review and process payment
Our client is looking for a Cash Book Clerk to join their team. Duties include: Accurate processing daily cashbooks Preparing daily and monthly bank reconciliations Assisting with general admin and reconciliations such as fuel cards, reimbursement claims and petty cast etc Accurate and on time weekl
JHB000085-KM-1 Job Purpose To render effective and efficient office administration and secretarial support services
Minimum Requirements