busy Telesales office Please quote: SALES/ADMIN/CT The post Admin & Sales Consultant : Internal appeared
hire a suitably qualified and experienced Creditors Clerk/ Controller to join our passionate and dedicated professional, resourceful and meticulous. The Creditors Clerk/ Controller will be responsible for all cashbook the Creditors Clerk/ Controller assist Senior team members when required. The Creditors Clerk/ Controller the company meet its financial goals. The Creditors Clerk/ Controller will report to the Finance Manager their banking details Telephonic creditors experience (calling creditors) Ensure supplier age analysis balance
analytical professional to fill the role of an Accounts Clerk and Administration. Your role will entail reconciling least 2-3 years' work experience in Bookkeeping/Debtors. DUTIES: Reconcile weekly statements. Allocation financial tasks. There will be overlapping of Debtors Clerk duties some days to fill in. REQUIREMENTS: Matric/Grade (Required). 2-3 Years experience in Bookkeeping/Debtors. 3 Years experience with Administrative office
Accounting firm in Ottery seeking to employ a clerk to do various duties. The potential candidate must
Solution is looking for a Junior Customs Entry Clerk to join their dynamic team in Fourways. NB: ONLY Forwarding Experience: 3-5 years' experience as an entry clerk Good mathematical and analytical skill sets. Sound
Our client is looking for a Cash Book Clerk to join their team. Duties include: Accurate processing daily monthly bank reconciliations Assisting with general admin and reconciliations such as fuel cards, reimbursement
Solution is looking for a Junior Customs Entry Clerk to join their dynamic team in Fourways. NB: ONLY Forwarding Experience: 3-5 years' experience as an entry clerk Good mathematical and analytical skill sets. Sound
Audit review and preparation Debt collection, creditor recons, stock control, cash flow forecasts Project Management Responsibilities: Oversee debtors, debt collection, creditors, stock control, cash flows, statutory and payroll Manage a team of 5 admin staff (2 bookkeepers, accounts clerk, receptionist, payroll & Audit review and preparation Debt collection, creditor recons, stock control, cash flow forecasts Project
documents required. DEBTORS: Follow up & collection - Outstanding Debtors Weekly Debtors list - submission submission General debtors Enquiries Reconciliation of Debtors statements Monthly debtor statements email CREDITORS CREDITORS Monthly creditors statements reconciliation Monthly payments schedule summary Follow up on on creditors credits ( RETURN & DEBITS ) General Creditors Enquiries Completion of Credit Applications Reconciliation Order stationary Filing of all creditors / debtor's documentation Suppliers invoice all general
evaluation of debtors – invoicing, statements, management of Control and evaluation of creditors – capture cashbook reconciliations VAT reconciliation Debtors/creditors reconciliation Close of annual financial reporting