and bought), kit packing, timber, container, administration, labour, time, shipping, etc. using Microsoft
My client is seeking a dedicated Cashbook Clerk to join their team and play a vital role in their financial nce-Related Administration: Assist with various finance-related administrative tasks as needed
Minimum of 3 years of experience as an Invoice Clerk or in a similar role.
* Proficiency in using
for a skilled Debtors and Admin Clerk to provide financial, administrative and clerical services. Duties detailing accounts receivable status Perform administration duties ensuring monthly deadlines are adhered
Minimum of 5 years of experience as an Invoice Clerk or in a similar role. Proficiency in using accounting
Our client is seeking a Debtors clerk/Accounts receivable clerk with experience in managing high volumes
ComPrac Holdinds is the support company for the Group of ComPrac companies. Duties & Responsibilities Creating new clients on Pastel Accounting Invoicing for the Group Reconciling debtors' accounts Sending out debtors' statements Monthly age analysis Debtors' queries Reporting to FM's Ad hoc dut
Duties & Responsibilities Creating new suppliers on Pastel Accounting Creditors for the Group (Collecting & vetting paperwork) Reconciling creditors' accounts Travel for the group. Booking & managing the travel account. Creditors' queries Reporting to FM's Ad hoc duties given by FM's. Qu
NO EXPERIENCE NEEDED GRADE 10-12
Duties & Responsibilities:
procedures with respect to import shipping administration specific. • Assist with correspondence with direct Supervisor. • General office duties (administration). Matric. Own reliable transport. Studying