xperience on GAAP and SAP systems
relevant sections of Labour Relations Act (1994); Debt Collecting. Market related
and billing & collections: management of our accounts receivable, bad debt provisions, review
debtors and creditors clerks with reconciliations. Assisting debtors and creditors clerks with customer and to ensure accurate and timely financial data collection, consolidation, and reporting. Tertiary qualification
We require an experienced Creditors/Cashbook Clerk to join a reputable, established player in the ad advertising/digital/Media industry. The accounts payable clerk roles are to take all financial functions of the
Looking for an article clerk to join an Accounting and Auditing firms based in Pretoria Busy or completed
the BI Executive within a rapidly expanding debt collections contact center, you'll play a pivotal role
audit training updates to audit team, ownership of clerks in training program (articles) and any ad hoc consulting Managing auditing staff
Ownership of Article clerks
Ownership of reporting requirements to
service delivery and ensures accurate and timely collection of vehicle, trip, and fuel usage data. He/she Supervisor's absence, to the Motor Pool Maintenance Clerk. Manages daily Motor Pool operations to ensure quality service delivery and timely and accurate data collection/record keeping. Acting Motor Pool Supervisor insurance claims. Compile a weekly report with data collected from the vehicle tracker system on driver behavior
service delivery and ensures accurate and timely collection of vehicle, trip, and fuel usage data. He/she Supervisor's absence, to the Motor Pool Maintenance Clerk. Manages daily Motor Pool operations to ensure quality service delivery and timely and accurate data collection/record keeping. Acting Motor Pool Supervisor insurance claims. Compile a weekly report with data collected from the vehicle tracker system on driver behavior