We are looking for a skilled Debtors and Admin Clerk to provide financial, administrative and clerical ensuring monthly deadlines are adhered to and collection targets are met, preparation of annual audit
Minimum of 5 years of experience as an Invoice Clerk or in a similar role. Proficiency in using accounting
Our client is seeking a Debtors clerk/Accounts receivable clerk with experience in managing high volumes book values) Review statements/ accounts Action collections and queries Strong reconciliations skills Action
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
on Pastel Accounting Creditors for the Group (Collecting & vetting paperwork) Reconciling creditors'
NO EXPERIENCE NEEDED GRADE 10-12
Duties & Responsibilities:
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
ensure the correct items have been delivered/ collected. Maintain Inventory management, including receiving or Equivalate 2years experience as a receiving clerk Finance Background Excellent communication and interpersonal
PURPOSE To ensure payment of accounts to external companies for goods purchased and services rendered, transfer of funds to government institutions, public and private enterprise and the payment of salaries and allowances to employees. KEY RESULT AREAS Salary administration Assessment of project fun
Warehouse in Selby looking for Data capturer with Warehouse exp Matric Clean Criminal record