Accounts Clerk required for a well-established Transport and Logistics Company. Must be a self-motivated
Arts, Crafts and lots of Storage Solutions Daily Account Payables Reconciliations Month end creditor reconciliations reconciliations Resolve queries on creditor accounts Allocation of payments against applicable creditor transactions Distribution of supplier remittances Account allocations Loading payments on payment gateway Month-end procedures and specifications of expense accounts Filing and other general clerical work Proactive
organised and detail orientated? If so then the Accounts clerk position we have available in our Logisitics Office Suite, particularly Excel Familiarity with accounting principles Excellent organisation skills The Logistics industry or knowledge of transportation accounting. Market related
client based in Cape Town, CBD is seeking an Accounts Payable Clerk to join their team. Job Requirements: Invoice pressure Qualification / Experience: Matric Basic Accounting Invoicing Experience Essential National Cert Knowledge of Debtors & Creditors Knowledge of Accounting, VAT Rules. Intermediate – Advance Excel Please
Our client in Paarl an Insurance Broker is looking for a Life Insurance Administrator. The ideal candidate experience in the Life Insurance industry. Knowledge and understanding of Life Insurance products and services
We're seeking Insurance Consultant - 6 Months Contract - Bellville (Cape Town) . The insurance consultant brokerage, and broker services; Dealing with general insurance and policy specific enquiries; Dealing with issuance aspects of policies; Assisting to resolve all insurance queries within required timeframe and compliance 12 MUST have NQF4 (insurance related qualification) MUST have Min. 3 Years Insurance experience in a Call Call Centre Commercial Insurance experience RE would be an advantage MUST have a CLEAR Credit and Criminal
If you have and RE 5 and insurance certifications and have dealt with Commercial Claims, we would like administer mandated claims Act as intermediary between insurer and client and timeously relay communication, requests requests and documentation Engage with insurers regarding recoveries, diarise follow-ups and keep clients
fair'. Good ol' bookkeeping Accounts Payable & Creditor Control GL accounts Assist with AR collections Reconcile debtor accounts Processing credit notes, when and where applicable Attending to accounts inbox Creditors Resolving supplier queries Reconciling supplier accounts Processing supplier invoices Processing supplier qualification Matric with Accounting as a subject with minimal pass rate of 60%. An accounting /Financial diploma experience with online accounting software Understanding of basic accounting principles Proactive and
deadlines? Do you have 2-3 years exposure within Accounts Payable or Creditos? Please apply Preparation
Accounts Clerk required for well-established Transport and Logistics Company in George . Full functions function of Creditors Payroll for weekly staff DA's Account queries EFT payments Answering of switchboard Administration