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
Reference: SW004744-JM-1 My client, a leading cloud-based accounting firm that provides accounting, financial management, tax, software and business intelligence solutions is seeking employ an ambitious and dedicated individual to commence and complete their traineeship (SAIPA Articles). Requirement
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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This role is responsible to facilitate the administration process with regards to the management of debit and manage time effectively Proficiency with MS Office Suite, specifically Excel Knowledge of Oracle Personal
This role is responsible to facilitate the administration process with regards to the management of debit and manage time effectively Proficiency with MS Office Suite, specifically Excel Knowledge of Oracle Personal
West is seeking to employ a Wage Administrator with a diploma in HR /Payroll. Three years relevant working UI-19, salary schedules Gather and process all administration regarding provident fund (new starter documentation employment requests. Requirements: Matric and a diploma in HR/Payroll or proven experience in payroll Must have verbal communication skills Retirement fund administration experience highly advantageous
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