the Northern Suburbs is looking for a Billing Process Administrator to join their team. The ideal candidate certificate Client service skills Responsibilities: Processing statements Invoicing customers Reconcile accounts accounts Maintain and update customer files Processing purchase orders Tracking of purchase orders General available vacancies, you give Persona Staff consent to process your Personal Information for Recruitment Purposes
the Northern Suburbs is looking for a Billing Process Administrator to join their team. The ideal candidate certificate Client service skills Responsibilities: Processing statements Invoicing customers Reconcile accounts accounts Maintain and update customer files Processing purchase orders Tracking of purchase orders General available vacancies, you give Persona Staff consent to process your Personal Information for Recruitment Purposes
Accounting/HR or relevant degree 5 years payroll processing & accounting experience essential Legislation Responsibilities Ad hoc duties Monthly processing up to trial balance Processing of bank reconciliation Preparation year-end audits Maintains the fixed asset register Process bi-weekly and monthly salaries and salary related effective and efficient salary processing administrative service Processing payable hours, overtime, commissions EMP 201, EMP501 Continuously review systems and processes to improve efficiency and cost savings Staying
Accounting/HR or relevant degree 5 years payroll processing & accounting experience essential Legislation Responsibilities Ad hoc duties Monthly processing up to trial balance Processing of bank reconciliation Preparation year-end audits Maintains the fixed asset register Process bi-weekly and monthly salaries and salary related effective and efficient salary processing administrative service Processing payable hours, overtime, commissions EMP 201, EMP501 Continuously review systems and processes to improve efficiency and cost savings Staying
join their team in Cape Town. Responsibilities: Process supplier invoices Confirm all relevant source documents statements and reconcile daily. Process bank transfers/ deals (FEC) Process foreign outward payments Verify/check Verify transactions. Requesting ISA statements Process relevant journals Recon ISA statements to Pastel Keep FAR up to date with any additional assets. Process monthly the depreciation journal to Pastel and expenses and control the account with working paper. Process the payroll journal to Pastel. Draft new job descriptions/scopes
payment lists weekly. Ensure that all invoices are processed for weekly payments. Printing emails within the available vacancies, you give Persona Staff consent to process your Personal Information for Recruitment Purposes
payment lists weekly. Ensure that all invoices are processed for weekly payments. Printing emails within the available vacancies, you give Persona Staff consent to process your Personal Information for Recruitment Purposes
of monthly revenue protection procedures and processes. Implementing and enforcement of revenue protection available vacancies, you give Persona Staff consent to process your Personal Information for Recruitment Purposes
Experience & Qualification Matric 3 years processing/office duties etc Sage Pastel Excellent verbal available vacancies, you give Persona Staff consent to process your Personal Information for Recruitment Purposes
Experience & Qualification Matric 3 years processing/office duties etc Sage Pastel Excellent verbal available vacancies, you give Persona Staff consent to process your Personal Information for Recruitment Purposes