urgently seeking and Senior Creditors Clerk / HR Administrator (Syspro exp.) - 4 Months Contract - Amanzimtoti authorized and then processed.Process debtor's receipts weekly and match to invoices Print/distribute statements funds transfer requisitions and petty cash vouchers weekly. Ensure monies received are banked timeously. Receive supporting schedules. Perform critical Purchasing Administrator duties in his/her absence. Compliance with the
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 Certificate Tertiary Qualification in Accounting Minimum 2 years relevant experience in a Telecoms environment
role of an Accounts Clerk and Administration. Your role will entail reconciling weekly statements, allocating with at least 2-3 years' work experience in Bookkeeping/Debtors. DUTIES: Reconcile weekly statements. Allocation financial tasks. There will be overlapping of Debtors Clerk duties some days to fill in. REQUIREMENTS: Matric/Grade (Required). 2-3 Years experience in Bookkeeping/Debtors. 3 Years experience with Administrative office procedures
Minimum of 5 years of experience as an Invoice Clerk or in a similar role. Proficiency in using accounting
client in Cape Town is actively seeking a Creditor Clerk to join their team immediately. Prior experience Estate industry would be a valuable asset CREDITORS CLERK Responsibilities: Process payments, reconcile accounts
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
day-to-day activities
Training of junior administrators
Raise POs, goods received notes and invoices
NO EXPERIENCE NEEDED GRADE 10-12
Duties & Responsibilities: