ComPrac Holdinds is the support company for the Group of ComPrac companies. Duties & Responsibilities Creating new clients on Pastel Accounting Invoicing for the Group Reconciling debtors' accounts Sending out debtors' statements Monthly age analysis Debtors' queries Reporting to FM's Ad hoc dut
Duties & Responsibilities Creating new suppliers on Pastel Accounting Creditors for the Group (Collecting & vetting paperwork) Reconciling creditors' accounts Travel for the group. Booking & managing the travel account. Creditors' queries Reporting to FM's Ad hoc duties given by FM's. Qu
A leading printer equipment supplier based in Irene, Centurion, is looking for a student studying towards a degree in supply chain or logistics who is looking to gain work experience to join their dynamic company. This is an initial 1 years contract with hopes of turning into a permanent position if
This position involves various responsibilities related to subcontractor management, document handling, and general administrative tasks. Loading subcontractor loads into the system. Communicating with subcontractors (drivers, controllers, managers) to follow up on outstanding documentation. Receivi
Debtors Clerk position - Boksburg Pastel & Excel Daily Capture previous day's cashbook receipts onto
established car rental company is looking for an admin clerk for their branch in Boksburg. Perform general administrative
bright Afrikaans speaking and hard-working creditors clerk to join their dynamic team This is fast paced environment well-organised and efficient Accounts Payable Clerk with 3-5 Years experience, then this is the role
the services of an accurate and reliable Admin Clerk who is able to work under pressure to meet deadlines
Creditors Clerk position - Brits Duties Process supplier invoices daily for month end payment. (Transporters)
Allocating clients' accounts Reconciling accounts Management of Petty cash Collecting outstanding monies from clients Sending statements of accounts to clients Bank reconciliations Processing of Debit and credit notes Matching of PODs and invoices Attending to clients queries Accounts receivable Acc