Admin Clerk in the Atlas area. Check Driver Ledger Daily for Driver Cash short & Outstanding EFT payments for transfers between drivers and send to manager for approval. Verify Driver CASH SHORT and Reported Reported to DM's to follow up with their drivers. Where the driver recon job was not modified, confirm with Report of CASH Short Daily. Reconcile Driver Accounts Weekly, report any unresolved variances to DM's to follow their drivers. Assist Driver Reconciliation team when needed. Grade 12 2-3 Years experience working with
statements (fuel, credit card etc) Field and resolve any queries related to debtors and creditors Follow up payments are accurately onto banking platforms General Administration Complete filing Manage and assume administration assistance to MD and FM Carry out any reasonable adhoc duties as required Matric / Grade years experience working with Pastel, Sage or Quickbooks Accounting 3-5 years' working experience in a a similar role Unendorsed Code EB/08 Drivers license and own vehicle R25k to R30k per month
statements (fuel, credit card etc) Field and resolve any queries related to debtors and creditors Follow up payments are accurately onto banking platforms General Administration Complete filing Manage and assume administration assistance to MD and FM Carry out any reasonable adhoc duties as required Matric / Grade years experience working with Pastel, Sage or Quickbooks Accounting 3-5 years' working experience in a a similar role Unendorsed Code EB/08 Drivers license and own vehicle Experienced related
for an Accountant to join our East London team. Working Knowledge of BEE codes and practices (If not, training Manager and other senior staff members with any allocated work. Minimum Requirements: Matric. Degree/Diploma experience in a finance department. Vehicle and valid Driver’s License. Good numerical ability/grasp of numbers com) for jobs seekers and employers. Do not pay any type of payment to get the job or hire someone. We and we are not responsible for any type of scam. CV, Copy of ID and Drivers licence, Certified copy of qualification
journals, Interest on loan accounts etc.
General ledger account reconciliations
Full Processing submission and administration and liaise with SARS for any queries.
Manage HP Loans
Manage and prepare Financial Accounting or similar
3 Years working accounting experience and above
SAGE Accounting Accounting packages
SARS e-filing
Valid drivers license and own reliable transport
Attention and contact you should you match the criteria of any other vacancies.
departments Daily customer, client and supplier liaison General admin Minimum requirements: Matric essential Some financial work experience with strong debtors/creditors background Own transport & driver's license
customers invoices
Debtors collection
General accounting tasks
Provide accounting and clerical
/Bookkeeping or equivalent
3 to 5 years working experience in accounting environment
Pastel
/>Pastel Accounting software
Valid driver's license
Strong computer and Excel skills are vital
limited to: visiting client premises, requesting and working through client documentation, liaising with clients Verification of client information and claims. 6. Any other related tasks JOB REQUIREMENTS: • Have excellent skills. • Be very comfortable with, and have a general understanding of, computers and software, with an ability to learn new software easily. • Have working knowledge of Word and Excel. Experience with Draftworx ability and work well under pressure while maintaining high levels of accuracy and quality of work. • Be deadline
existing client base. Responsibilities: Manage flow of work enquiries (Instructions, queries, requests) Log providers, broker and our administration office Work collaboratively with IFA's and all relevant stakeholders stakeholders Submit, track, and give feedback on any instructions to Advisor and Team Leader Maintain turnaround Team Leader Data capturing on internal CRM system General admin support Education and Experience: Matric Player Attention to detail. Pro active Ability to work under pressure and time constraints. Good Communication
existing client base. Responsibilities: Manage flow of work enquiries (Instructions, queries, requests) Log providers, broker and our administration office Work collaboratively with IFA's and all relevant stakeholders stakeholders Submit, track, and give feedback on any instructions to Advisor and Team Leader Maintain turnaround Team Leader Data capturing on internal CRM system General admin support Education and Experience: Matric Player Attention to detail. Pro active Ability to work under pressure and time constraints. Good Communication