JOB ALERT - NEW URGENT PERMANENT VACANCY DEBTORS CLERK (LOGISTICS & TRANSPORT INDUSTRY) NEAVE INDUSTRIAL Minimum of 5 years' working experience as a Debtors Clerk Minimum of 5 years' solid experience in full Debtors customer class and area code on Pastel Express ADMIN: Month-end customer statements to be send to all cashbook queries raised immediately Assist with the admin roles during Branch stock takes Year-end customer Minimum of 5 years' working experience as a Debtors Clerk Minimum of 5 years' solid experience in full Debtors
Accounting · 3-5 experience as a Senior Creditors Clerk · Good computer literacy in Microsoft applications Good telephone etiquette The post Senior Creditors Clerk appeared first on freerecruit.co.za .
experience Duties include, but not limited to: – General admin and filing and e-filing maintenance – Preparation (nil’s) – Monthly UIF submissions – Monthly PAYE capturing – Employer PAYE reconciliations – Pastel Accounting
motivate a team of clerks. Strive towards creating a work environment where Creditors Clerks can achieve goals that all invoices / credit notes are correctly captured on Pastel / Syspro. Assist with processing if submission to Managers / Directors. Assist Creditors Clerks with reconciliations when required. Account Queries: are kept to a minimum by assisting the Creditors Clerks where required. Analyse and provide feedback on queries are kept to a minimum by assisting the Clerks where required. Analyse and provide feedback on
that the patient demographic and claim data is correctly captured on CAP prior to the Account Administrator’s assessment of accounts. 1.2. Ensure that the demographic data is also correct on all medical documents received documentation. 2. Capture of Medical Report data 2.1. Capture Medical Report data on CAP as directed medical report data must be captured. (i.e. All TAs will receive training on how to capture medical report report data, but will not necessarily need to capture such reports in all teams) 3. Prepping of weekly batches
• Management of SAICA Audit Clerks • Training and guidance of SAICA Clerks • Managing audit team and sharing
Reconciliations Capturing of invoices and credit notes Processing of General Journals Data processing, capturing capturing and reporting Debtor/ Creditor control, invoicing, and reconciliations Prepare weekly and monthly
to employ a Bookkeeper | Finance Administration Clerk to join their team based in Emalahleni, Eastern
Payroll and HR Admin position available at a large Factory and Citrus Farm near Port Elizabeth. The farm
management accounts VAT recon and submission Overall admin function of the citrus farm Bookkeeping of smaller management accounts VAT recon and submission Overall admin function of the citrus farm Bookkeeping of smaller