At Curro, we care. School Marketer Courtney House Vacancy Reference: CHIS/01/MM Join the ranks of Curro techniques. Three years’ working experience in a school or related industry. Experience within Cambridge orientation with a proven network within the relevant school and/or diplomatic community. Fluent in English community, media and other Curro schools) and ensure that the school’s communications with the different enrolment targets. Nurture and maintain current learner/school/embassy relationships so as to ensure that current
driver to perform school driving duties for pre-school, primary school and high school learners in and
Reference: PTA007301-Shell-1Accounts payable / creditors clerk , Pretoria East based LAW firm. Matric as a minimum to capture invoices Accounts payable / creditors clerk , Pretoria East based LAW firm. Matric as a minimum
Duties & Responsibilities ROLE SUMMARY 1. The position requires the processing and reconciliations of local creditors accounts. 2. Capturing of invoices onto Pastel Partner, dealing with queries, ensure compliance with the company's financial policies and procedures 3. Preparation of documentati
Compliance Clerk needed for a Long Term Insurance Company To Support Compliance officer and Management
Duties & Responsibilities Handling changes to accounting books and balancing accounts. Maintain bookkeeping records, copying and filing information as required. Produce client billing statements and invoices. Other accounting-related duties as requested. Desired Experience & Qualification MU
KEY RESPONSIBILITIES include the following. Other duties may be assigned. · Process all valid and approved creditor invoices to the correct branch and department; · Accurate capturing of verified invoices in the accounting system in order to effect payment on time and accurately to creditors; · P
Familiar with pastel, caseware an added advantage Basic knowledge in auditing Experience working at a previous firm would be an advantage B.Com Financial Accounting degree or working towards completing your degree
1. Bank Reconciliation • Capturing/Importing bank transactions into SAGE Evolution. • Reconcile bank balance to statement via SAGE. 2. Customers (Debtors) • Allocate receipts to customer invoices/credit note as per remittance. • Investigate and resolve queries on customer accounts. • Send
Job brief: A leading telecommunications company is looking for a Financial Administrator (Full Creditors function) to join our team. The suitable candidate to fill this role will be required to provide financial, administrative, and clerical services. The financial administrator (creditors) will be