West, are seeking to employ an experienced Debtors Clerk to join their team. The ideal candidate must be outstanding debt Professional and courteous Administratively oriented and organised Be attentive to detail and Greatsoft will be a further advantage Key administrative responsibilities include: Daily bank reconciliations; outstanding debt Professional and courteous Administratively oriented and organised Be attentive to detail
Somerset West is seeking to employ a Financial Clerk to join their team. The successful candidate will professional image of the company. The financial clerk is responsible for the accurate, timely, and complete
Description and responsibilities: Reliable accounts clerk, with sound and solid understanding of accounts Excel Own transport The post Debtors/ Creditors Clerk appeared first on freerecruit.co.za .
within the business. The temporary Compliance Officer will report to the Company Team Leader.
problem solving
Practical experience with MS Office and an ability to adapt to bespoke systems
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client with offices in Somerset West is seeking to employ a Trust / Client Services Officer. The candidate Services Team and encompass a wide range of administration duties to an existing portfolio of multi-member clientt questions and queries Attend to all administrative tasks, associated with, and required by the documentation within the document management system and administration system Ensure we meet CDD requirements for statutory reporting requirements. Experience of administrating pension and trust schemes. An ability to read/research
looking to appoint an experienced Bookkeeper and Office Manager. This role will suit an experienced individual management. Assistance in stores when required. Manage office and assist with task such as ordering stationery MS Excel. Additional ‘nice to have' experience: Office management, inventory, Simpro. Salary: R180,000
management of their property. Key performance areas: Administrative duties: Maintain a complete set of accounting accounting books. Keep records of each owner's levy statements. Arrange annual accounting audit with the Auditor Preparation of the annual budget for calculating the levies Preparation and maintenance of employee contracts investment account at bank. Collection of levy fees and overdue levies in collaboration with lawyers where qualification At least 5 - 8 years' experience in an administrative or financial environment Experience in the
portals Management: Manage and support the debtor's clerk where needed Operate cross functionally and provide managers Work as a team with the debtor's clerk General administration: Maintain and promote paperless online collected and provide strategic support to debtor's clerk and intervene where necessary Report to management
Creditors Clerk, Debtors Clerk, Financial Accountant, Cash Controller and Foreign Creditors Clerk (Junior and integrity Please note: This position will be office based
support to debtor's clerk and intervene where necessary Manage and support the debtor's clerk where needed Only