Excel Admin Billing Clerk - Century City - R15 000 Per Month Maternity contract Strong Excel Administrator
fill a vacant administrative clerk position. As an administrative clerk, you will perform a variety of little to no direct supervision. Administrative Clerk Duties and Responsibilities Answer and direct telephone Proficient in the use of computers, including accounting software, database software, document management
fill a vacant administrative clerk position. As an administrative clerk, you will perform a variety of little to no direct supervision. Administrative Clerk Duties and Responsibilities Answer and direct telephone Proficient in the use of computers, including accounting software, database software, document management
support and query management, that includes vendor account reconciliation and resolving outstanding invoices Level Agreement(SLA) Minimum 2 years experience in Accounts Payable, Procure to Pay, Supply Chain or a Shared supply/procument process including contract/vendor accounts and reconciliations. Contribute to maintain a discipline(e.g supply chain, finance or Business Admin Minimum 2 years' experience in Accounts Payable, Procure to supply/procurement process including contracts/vendor accounts and reconciliations Demonstrate written and oral
sequence for capturing and invoicing Shipping Shipping Clerk will load the necessary instructions/ spec onto onto the Warehouse Management System Shipping Clerk will complete loading sheet as per instructions received
Pretoria or is willing to relocate. Manage the accounts and admin department. Delegate tasks such as filing statements, to accounts administrator and assistant. Complete daily customer account recons. Complete Complete daily bank account and credit card account recons. Recon monthly debtors and creditors. Recon and submission for authorization. Compile monthly management accounts. (Balance sheet and Income statement) Check and Financial year end accounts EMP501s Minimum of 7 years' experience in an accounts position should you
Cape. Requires the services of a dynamic Debtors Clerk to join their team. Role: Debtors controller - Stock industry would be advantageous Matric with basic accounting diploma or similar Computer Literate – Word, communication skills Excellent financial acumen with accounts Ability to take on responsibilities, use initiative when required (i.e. Controlling the Pick ‘n Pay account. Processing orders on SmartEdge. Uploading Invoices
related to suppliers, including maintenance of GR/IR accounts To be proactive in the control, approval, review ad-hoc support to the Finance team as required LEVEL OF EDUCATION: Diploma in Finance / Bookkeeping qualification EQUIVALENT SKILLS AND EXPERIENCE: 2 – 3 years in Accounts payable function Computer literacy, specifically
(assist with meetings and submissions) · Basic HR admin · Checking of the new starter packs for all employees providing the relevant paperwork for employees. · HR admin. · Any other duties to assist where possible. Matric
(assist with meetings and submissions) · Basic HR admin · Checking of the new starter packs for all employees providing the relevant paperwork for employees. · HR admin. · Any other duties to assist where possible. Matric