Reference: PRS000216-JD-1 Position : Admin Number of positions : 1 Location : Prospecton Reporting to:
and administrative tasks within the company's accounting department, usually involving reporting, bookkeeping Capture and reconcile other records that the accounting department is responsible for; Support supervisory supervisory staff by performing assigned accounting and clerical tasks; Assist where required with any other other tasks conducted within the accounting department. Completed BCom degree; Solid computer skills, specifically
Reference: PRS000216-JD-1 Position : Admin Number of positions : 1 Location : Prospecton Reporting to:
responsibilities as an Admin Assistant in Radiotherapy Key Areas of Accountability: Maintain efficient customer knowledge and experience in the above key areas of accountability. Must have at least 3 years' experience in
responsibilities as an Admin Assistant in Radiotherapy Key Areas of Accountability: Maintain efficient customer knowledge and experience in the above key areas of accountability. Must have at least 3 years' experience in
ACCOUNTS / OFFICE ADMINISTRATOR Managing office supplies (teas, coffees, stationary) Petty Cash Facilitating Updating company internal insurance General office admin and support Customer Invoicing, statements, and
Core function would be to make bookings on the Navis system Must have knowledge of imports and exports Must have worked with containerized shipments Data entry skills required
We're urgently seeking and Senior Creditors Clerk / HR Administrator (Syspro exp.) - 4 Months Contract un-reconciled items. Ensure all a ccruals for the current accounting period are prepared. Prepare input schedules amendments or deletions to master data in the accounting system and ensure that the changes are effected amendments or deletions to master data in the accounting system. Process all cheque and electronic funds
agreements. Account Reconciliation Reconcile customer accounts to ensure all payments are accounted for and posted. Investigate and resolve discrepancies in accounts. Payment Processing Process incoming payments from customers. Apply payments to the correct accounts and invoices. Customer Relations Maintain positive Provide management with updates on the aging of accounts receivable. Maintain accurate and up-to-date records Requirements: -Proven work experience as a Debtors Clerk (Collections focused) or similar role, preferably
seeking to employ an experienced Costing/Warranty Clerk. 3 – 5 years' experience in a motor dealership Matric