Minimum Requirements / Experience:
Job Description:
Our client, requires the services of a meticulous Debtors Supervisor who will be responsible to work on medium to large companies. Key performance areas: Manage the OPEX debtors function: Conduct age analysis and report to CFO Review outstanding debtors on a regular basis and report on recoverabilit
FEMALE ONLY. Accounts clerk bookkeeper Office Administrator General Front desk duties Attending and Responding to Calls and Emails – direct as needed Ordering of office supplies Issue Weekly Stock Count Report Issue of Collection and Delivery Dispatch Paid For Orders Accounts Debtors and Creditors
My client, a business situated in Fourways, is looking for a Junior Payroll clerk to handle end to end Payroll Administration. All applicants should have had access to import nett salaries into bank/s and had experience with full administration of benefits (provident, medical aids, and contract mana
To support the Accounts Payable Manager in the preparation of all documentation for vendor payment Prepare and provide accurate information on all documentation. Processing Vendor’s invoices Reconciliation of Vendor’s. Open communication, liaising with Operations, procurement and suppliers Ensur
Well established organisation within the manufacturing and heavy engineering industry is in need of an experience Export Clerk Assist in the efficient collection, control and administration of monies owed to the Company within guidelines determined by agreed credit terms. Process designated payments
Well established organisation within the manufacturing and heavy engineering industry is in need of an experience Export Clerk Assist in the efficient collection, control and administration of monies owed to the Company within guidelines determined by agreed credit terms. Process designated payments
We are a Private Company which own a number of establlished Spar / Superspar and Tops outlets in the Western Cape. We are expanding and have a need for enthusiastic people to support this growth, which includes a financial accountant position based at our Head Office in Blackheath, Cape Town The suc
under administration
Review and approve payment requisitions prepared by the Creditors Clerk
Process