Data capture of all tax sales invoices and cash and to account correctly for Pro-forma invoices. Debt client Complete debtor spreadsheet with applicable cash flow information and communications to said Debtor sales invoices on Hire track and Exact Ensure all cash is posted and allocated to the applicable Debtor communicating any debtor related issues, be it in terms of cash collection or queries Produce the sales reclass
organised and detail-oriented Receptionist/Claims Clerk. Key Responsibilities : Answering phone calls Handling clients Managing claims gap cover Performing general office duties for a busy insurance practice Requirements
ng claims gap cover
Accounting firm in Ottery seeking to employ a clerk to do various duties. The potential candidate must diligent. Must be accurate and enjoy working in an office. Duties will incude but not limited to: Data capturing clients Efiling Matric At least 3years experience in office environment. Training will be provided. Experience
meticulous and experienced Creditors Clerk to join their Head Office team. The ideal candidate will possess REQUIREMENTS: Relevant work experience in creditors' clerk role advantageous Proficiency in financial software for accuracy Control and reconcile petty cash for Head Office and branch locations Review and process
seeking a detail-oriented and organized POD/Credit Clerk/Administrator to join our administrative team. The detail and accuracy.
seeking a detail-oriented and organized POD/Credit Clerk/Administrator to join our administrative team. The attention to detail and accuracy. Proficiency in MS Office applications (Word, Excel, Outlook). Excellent
excellence. Conduct daily reconciliations of Till Cash Ups for all payment tender types, ensuring accuracy
seeking a dedicated and detail-oriented Debtors Clerk to join our finance team. The successful candidate (advantageous). Proven 3 years of experience as a Debtors Clerk or in a similar role. Strong numerical aptitude
currently seeking a meticulous and organised Billing Clerk to join our finance team. The successful candidate or related field. Proven experience as a Billing Clerk or in a similar role. Proficiency in accounting