Basic Bookkeeping / Finance Qualification or similar
Minimum of 2 to 3 years' experience in a similar role
Computer literacy on MS Office
Request statements and invoice from all monthly vendors allocated to you
Reconciliation of the Statement/ invoice to the vendor ledger
The Debtors Clerk will be responsible for invoicing and distribution of customer statements on a monthly basis. Managing POD's. Reporting on missing POD's. Co-ordinating advanced payments with the Financial Controller. Dealing with customer account queries. Assist with month end Accounts Receivable
interviews. Application Target Assist students with the online application process during interviews, securing
thereon. Assist in implementing, managing and configuration of environment, platform and application monitoring
with prospective students and assisting them throughout the application and registration process. Duties interviews. Application Target • Assist students with the online application process during interviews, securing
with prospective students and assisting them throughout the application and registration process. Duties interviews. Application Target • Assist students with the online application process during interviews, securing
suppliers Assist with all vendor management activities i.e. supplier onboarding, credit application Assists
suppliers Assist with all vendor management activities i.e. supplier onboarding, credit application Assists
Administrative Assistant R8 000 Job Responsibilities: 1. Process, allocate and invoice incoming orders 2. Assist with the organization of delivery and transport company matters 2. Coordinate and follow up on various promotion queries and customer requests 1-2 years of work experience Must be compute
>Pre-take on assessment
Assist new applicants in completing forms and documentation