NIGHTSHIFT – FLEET ADMIN. CLERK/EAST LONDON
HOURS OF WORK – SUNDAY
tenant charges into MDA and reconcile to the accounting system. Assist with ensuring invoices are delivered receipts/refunds Tenant collections Tenant relations Accounts payable/receivable (debtors and creditors) and
stock levels Establish ordering levels taking onto account delivery lead times to ensure maximum, yet effective ISO14001 Admin Support for Site Calibration Admin Support for Annual Qualification Plan Admin Support
have experience in Pastel The post Front Office Admin Assistant appeared first on freerecruit.co.za .
Debtors Clerk Requirements: Fully bilingual (English & Afrikaans) PC literate (especially MS Word Teamplayer Good figures skills Tertiary training in Finance or comprehensive debtors experience (at least 5 of queries R15 000 per month. The post Debtors Clerk appeared first on freerecruit.co.za .
Accountant, East London, Eastern Cape. Company Name:TBA. We are a Civil Construction business operating the Eastern Cape and KZN and are looking for an Accountant to join our East London team. Working Knowledge knowledge of financial statements and accounting. Assist the Finance Manager and other senior staff members Requirements: Matric. Degree/Diploma in Accounting. 2 years of experience in a finance department. Vehicle and valid to detail. Advanced knowledge of MS Excel and accounting software. An Important Announcement from (jobscoin
In this role, you will be working as a virtual admin assistant, supporting the branch with all its administration in administration. Salary negotiable. The post Admin Assistant – Work From Home appeared first on freerecruit
Description Support Office Clerk required for a reputable property company based in East London, Eastern Eastern Cape Requirements Diploma Accounting/finance advantageous 2-3 years in a similar role Intermediate un-allocated receipts and clear against tenant accounts Maintain good relationships with all tenants in rental due for portfolio Reconciling of accounts Record account expenses by cost centre and invoice details details. Ensuring all vendor paperwork and accounts are up to date. Should you wish to apply please email
un-allocated receipts and clear against tenant accounts. Process corrections of misallocations and unidentified monthly rental due for portfolio Reconciling of accounts Following-up daily, weekly, and monthly to ensure ensuring that accounts are paid on time. Accounts Payable Administration Ensures accurate accounts payable and comparing system reports to balances. Record account expenses by cost centre and invoice details. Ensuring paperwork and accounts are up to date. Maintain accounts by verifying and posting account transactions