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Filing Admin Or Receiving Jobs in Western Cape

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Creditors Controller – Debtors

 Top Talent RecruitmentKloof Street

ensure that the correct supporting documents are received · Cover to be obtained from credit insurer on credit limits are timeously obtained for new orders received · Advise of accounts that are placed on hold and the admin roles during Branch stock takes · Year-end customer statements to be printed and filed in a a separate audit file · Resolving of auditors queries · Ensure that all documentation is provided to


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Debtors Clerk Durbanville

 Csg Resourcing LtdDurbanville

to establish whether all documentation has been received and confirm payment amount to be paid Following invoices and pod's Maintains historical records by filing documents. Maintaining company accounts by verifying


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Bookkeeper Cape Town, South Africa

 ArvoSouth Africa  From 20000 to 25000 (Ctc) - Monthly

general ledger. Accounts Payable and Receivable: Process accounts receivable/payable and handle payroll in a departments as necessary. Handle additional tasks such as filing, data entry, and general office duties. Requirements:


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Compliance Clerk Klapmuts, Western Cape, South Africa

 ArvoSouth Africa  From 23000 to 25000 (Ctc) - Monthly

office administration. Assist managers with office admin related to operations. Liaise with suppliers regarding is captured, loaded on relevant platforms, and filed on time. Organizational Culture Foster a culture


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Underwriting Administrator (jb4392)

 FreerecruitClaremont

colleagues over the phone. Update the underwriting source file with decisions made and inform the relevant sales priority issues, escalation queries, or complaints received. Use creativity and initiative to resolve outstanding specific advert is given. If no confirmation is received, you must verify with Kontak Recruitment. The


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Administrator: Payroll

 FreerecruitKloof Street

To ensure data integrity when implementing master file changes. To ensure that monthly 3rd party reconciliations accurate and timeous employee record keeping & filing. To deal with customers in a customer centric manner


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Financial Accountant

 FreerecruitKloof Street

management accounts and CNI Reports Prepare month-end files with supporting documentation Prepare billing information Experience in preparing inputs to support the audit files Must have experience in preparing budgets High MS


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Accountant / Bookkeepers

 FreerecruitKloof Street

Management Accounts • Reconcile accounts payable and receivable • Prepare reports • Bank reconciliations • Accounting


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Financial Services Manager – 9435

 Exceed HrBrackenfell

the management of accounts payable, accounts receivable and financial reporting of Group Companies To


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Bookkeeper / Office Manager

 Rarecruit LtdSouth Africa

Overview of expenses vs budget - Vat processing on E-file - Company Yearend procedure & Yearly reconciliation


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