Jobs in

Receptionist%2C Office Assistant Jobs in Port Elizabeth - Page 3

Jobs 21-30 of 70

Creditors Clerk NEW

 Enablesa T/a Enablesa Pty LtdPort Elizabeth

regarding payment inquiries and discrepancies. · Assist with month-end closing processes related to accounts analyze aging reports for outstanding payables. · Assist with the preparation of financial reports related Proficiency in accounting software and Microsoft Office Suite (especially Excel). · Excellent numerical


Whatsapp button share this job on whatsapp

Creditors Clerk Port Elizabeth NEW

 Enablesa T/a Enablesa Pty LtdPort Elizabeth

regarding payment inquiries and discrepancies. · Assist with month-end closing processes related to accounts analyze aging reports for outstanding payables. · Assist with the preparation of financial reports related Proficiency in accounting software and Microsoft Office Suite (especially Excel). · Excellent numerical


Whatsapp button share this job on whatsapp

Credit Controller

Port Elizabeth  Monthly

plans are adhered to.

  • Escalation and assistance of account related queries (Billing/Statements/Payments) and alternatives.
  • Assisting and dealing with queries via IIE Assist (Freshdesk) and walk-ins when skills and able to produce reports using Microsoft Office.

  • Whatsapp button share this job on whatsapp

    Short Term Insurance Claims Admin

    Port Elizabeth

    provide service excellence in daily tasks when assisting clients with claims, providing correct information Internet) and knowledge of operation of standard office equipment

  • Knowledge of clerical and administrative keeping
  • Knowledge of principles and practices of basic office/administrative management
  • Knowledge of


    Whatsapp button share this job on whatsapp

  • Credit Controller

     Staff UnlimitedSouth Africa

    payment plans are adhered to. Escalation and assistance of account related queries (Billing/Statements/Payments) provide appropriate solution and alternatives. Assisting and dealing with queries and walk-ins when based skills and able to produce reports using Microsoft Office.


    Whatsapp button share this job on whatsapp

    Credit Controller Gqeberha, South Africa

     Staff UnlimitedSouth Africa

    payment plans are adhered to. Escalation and assistance of account related queries (Billing/Statements/Payments) provide appropriate solution and alternatives. Assisting and dealing with queries and walk-ins when based skills and able to produce reports using Microsoft Office.


    Whatsapp button share this job on whatsapp

    New Business & Policy Servicing Admin

    Port Elizabeth

    provide service excellence in daily tasks when assisting colleagues and clients with queries, providing >

  • Assist with completion of New Business applications and processing thereof.
  • Assist with keeping
  • Knowledge of principles and practices of basic office/administrative management
  • Life Assurance


    Whatsapp button share this job on whatsapp

  • Bookkeeper Port Elizabeth

     Enablesa T/a Enablesa Pty LtdPort Elizabeth

    with flexible working hours (4 hours per day) The offices are based in Lorraine · Maintain asset register 3 years relevant experience, · Proficient in MS Office, · Pastel experience will be an advantage


    Whatsapp button share this job on whatsapp

    Financial Controller (clearing Agents)

     Staff SolutionsSouth Africa

    notes are correctly captured on Pastel/Syspro. Assist with processing should the need arise. Review packs Managers/Directors. Assist creditors clerks with reconciliations when required. Assist with Cashflow when queries on the accounts are kept to a minimum by assisting the creditors clerks where required. Analyze and provide feedback on all queries on a regular basis. Assist in resolving older outstanding queries timeously ensure queries are resolved in given timeframes. Assist with analysis and reporting of LCT's as and when


    Whatsapp button share this job on whatsapp

    Financial Controller (clearing Agents)

    Port Elizabeth

    are correctly captured on Pastel/Syspro.

  • Assist with processing should the need arise.
  • Review Managers/Directors.
  • Assist creditors clerks with reconciliations when required.
  • Assist with Cashflow queries on the accounts are kept to a minimum by assisting the creditors clerks where required.
  • Analyze feedback on all queries on a regular basis.
  • Assist in resolving older outstanding queries timeously queries are resolved in given timeframes.
  • Assist with analysis and reporting of LCTs as and when


    Whatsapp button share this job on whatsapp