based in Durban North is looking for a Debtors Clerk. Recons and processing accounts Credit vetting Collections
Business Support Services is seeking a Debtors/Data Clerk. The ideal candudate will be responsible for the
multiple companies within the group as well as assisting with admin requests in the interest of the organisation requested by the finance team on a regular basis. Assisting with financial reporting to managers and senior required and requested by the manager. ADMIN To be responsible for all admin related tasks within the company company. Various day to day office admin duties. Data capturing of spreadsheets. Matric essential. Degree or
multiple companies within the group as well as assisting with admin requests in the interest of the organisation requested by the finance team on a regular
ADMIN
SKILLS AND
multiple companies within the group as well as assisting with admin requests in the interest of the organisation spreadsheets as requested by the finance team regularly. Assisting with financial reporting to managers and senior required and requested by the manager. ADMIN Various day-to-day office admin duties. Data capturing of spreadsheets
multiple companies within the group as well as assisting with admin requests in the interest of the organisation requested by the finance team regularly.
ADMIN
Administrator. Personal errands for Directors Office admin and filing Matric driver's licence, code 14 advantageous advantageous 5 - 15 years' experience in admin and driving Preferably a semi-retired candidate R 120 K
Administrator. Personal errands for Directors Office admin and filing Matric driver's licence, code 14 advantageous advantageous 5 - 15 years' experience in admin and driving Preferably a semi-retired candidate R 120 K
accordance with ISO 55000. Train nurses, pharmacy, admin and management staff on technical related issues nursing, health and safety and infection control. Assist HR Manager with developing training and succession
from source documents. Review trial balances and general ledger with the view to identifying misallocations accounting treatment. Create and set up a new general ledger file, with chart of accounts. Reconcile Supervisor and assist in preparing training material, co-ordinate and facilitate training. Assist in the billing Accounting. SARS e-Filing. In-depth knowledge of general accounting bookkeeping theories and practices.