Minerals SA , Head Office Centurion for an Account Receivable Controller. Purpose of the role Responsible for
an admin clerk for their branch in Boksburg. Perform general administrative tasks such as filing, data
Enter data, maintain records Process accounts receivable/payable Capture Invoices into system Basic Excel
matters. Printing all month end reports. Sorting and filing all statements. Negotiating re-payment plans Maintaining from our customers. Accurately record all cheques received and ensure that these are banked timeously. Ensuring Administering credit checks from credit applications received. Open accounts on the SAP system. Follow up and
Junior Bookkeeper/ Admin Support (JB4388) Sunninghill, Johannesburg (Office Based) R12 000 – R15 000 organized and detail-oriented Bookkeeper with basic admin and marketing experience to support a team that Xero, QuickBooks). Process accounts payable/receivable, invoices, and payments. Reconcile bank statements confirmation is received, you must verify with Kontak Recruitment. The post Junior Bookkeeper/ Admin Support
matters. Printing all month end reports. Sorting and filing all statements. Negotiating re-payment plans Maintaining from our customers. Accurately record all cheques received and ensure that these are banked timeously. Ensuring Administering credit checks from credit applications received. Open accounts on the SAP system. Follow up and
finance department and receive proof of payment within 15 working days. Payments received from third parties all files on daily diary and ensure that all overdue files are attended to. View and action files daily daily. Update files with progress comments daily on Natural File preparation Determine if all documentation case Assess file for possible breach and prepare same, then forward to National Damage Admin Supervisor settlement proposal. Refer all settlement offers received for approval to Claims Manager Negotiation Draft
finance department and receive proof of payment within 15 working days. Payments received from third parties all files on daily diary and ensure that all overdue files are attended to. View and action files daily daily. Update files with progress comments daily on Natural File preparation Determine if all documentation case Assess file for possible breach and prepare same, then forward to National Damage Admin Supervisor settlement proposal. Refer all settlement offers received for approval to Claims Manager Negotiation Draft
We are looking for a skilled Debtors and Admin Clerk to provide financial, administrative and clerical accounts receivables' data Prepare bills, invoices and bank deposits Reconcile the accounts receivable ledger financial statements and reports detailing accounts receivable status Perform administration duties ensuring are met, preparation of annual audit schedules, filing etc. Qualifications: National senior Certificate
queries. Calculation of Corporate Income Tax SARS e-filing submission and administration and liaise with SARS costs by Projects. Filing on Annual Returns EMP501 EMP201 IT14 – tax returns Admin Duties Qualifications experience and above SAGE Accounting packages SARS e-filing Valid drivers license and own reliable transport