Accounts Admin Clerk, Boksburg, East Rand. Company Name: JOBS-R-US. An Automotive company based in the the East is seeking an Accounts Admin Clerk with experience working with repossession agents, an ideal ideal candidate must have prior accounts experience and strong knowledge of Debtors and Collections. Duties: Duties: Assigning accounts out for collection with recovery agent. Assigning rollbacks for various collections timely manner. Communicate with recovery agents and account managers. Daily petty cash. Preparing and ensuring
company based in Bryanston is seeking an Accounts Administrator to join their team Requirements: 1 to 3 Matriculation with Mathematics and Accountancy NQF 5 Analytical Accounting Responsibilities: Proactively manage allocation Allocate received payments Reconcile accounts monthly and send reports to member firms Ensure
culation with Mathematics and Accountancy NQF 5 Analytical AccountingResponsibilities:
Equipment management and admin processes
To implement administrative processes- example: ensure
Responsibilities
• Administration of time and job database system
• Preparation of job costings
and reconciliations
• Client contract administration and correspondence
• Debtors processing
least 10 years working experience in an office admin / accounts environment
• Experience in a project
Matric
• Driver’s license
• Tertiary cost accounting, bookkeeping or relevant business-related qualification
Responsibilities
• Administration of time and job database system
• Preparation of job costings
and reconciliations
• Client contract administration and correspondence
• Debtors processing
least 10 years working experience in an office admin / accounts environment
• Experience in a project
Matric
• Driver’s license
• Tertiary cost accounting, bookkeeping or relevant business-related qualification
has an exciting opportunity for a Accounts Receivable Administrator (FTC)Â in Gauteng.
To ensure timeously
We require a temp for Accounts Receivable, for 4 months to fill in for maternity leave. Starting: 01 collection of funds Managing assigned customer accounts Monthly review of customers credit limits Participating on customer accounts that need to be blocked Recommending and providing customer accounts that need to Certificate/Diploma in credit management Bcom Accounting/Finance/business management will be advantageous advantageous Atleast 12 months experience in AR/AP administrative roles Ability to manage meetings Flexible to
Payroll Administrator/Accounts
Responsibilities: