Debtors and Admin Clerk (Fixed Term Contract) We are seeking an experienced Debtors Clerk to join our Controlling the retail client accounts. Processing orders on accounting system. Uploading Invoices, Claims Requirements: 3-5yrs experience in a full Debtors Clerk function Own Transport Previous experience in the player Attention to detail Good communication skills Admin Orientated. Must be good with numbers and a fast
Customer invoicing, liaising with customers regarding account queries. Following up on debtors regularly and Maintaining employee records Filing and general admin Please consider your application unsuccessful should
Description Job Title: Payroll Administrator Location: Gqeberha Purpose of the Role: A payroll administrator is for ensuring accurate and timely processing of payroll for an organization's employees. They play a crucial and regulations. Key Responsibilities: General payroll administration of 200 – 400 employees. (approx client payroll queries. a good understanding of the BCEA and LRA requirements that influences payroll processing Qualifications & Experience: Minimum 2 years Payroll administration experience . Sage 300 experience
invoicing, liaising with customers regarding account queries.
Please consider your
· Payroll administration for 40 – 50 clients · Resolve client and employee payroll queries · Prepare essential · Experience with manually processing payroll hours · Proficient is MS Office
Job Position: Payroll Administrator Ref: 4724 Location: PE/Gqeberha Salary: R19 000 per month commensurate Qualifications / Requirements: • Minimum 2 years payroll administration experience • Sage 300 experience Office Skills Key Performance Areas: • General payroll administration of 200 – 400 employees. (approximately client payroll queries • Good understanding of the BCEA and LRA requirements that influences payroll processing Qualifications / Requirements: • Minimum 2 years payroll administration experience • Sage 300 experience
Our client is looking for a Creditors Clerk to join their company
Qualifications:
delivery confirmations on Abaca to enable Debtors Clerk to run invoices
Our client is seeking an experienced Debtors Clerk to join the Port Elizabeth team, Please note this Generate and send accurate and timely statements of accounts or required reports to customers. Monitor and outstanding balances and past due accounts, with e-mails and calls. Reconcile accounts receivable ledger to ensure ensure that all payments are accounted for and properly posted. Implement collection strategies to minimize Contact customers to secure payment on overdue accounts, escalating issues as necessary Working with Collection
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Customer invoicing, liaising with customers regarding account queries. Following up on debtors regularly and Maintaining employee records Filing and general admin Please consider your application unsuccessful should