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Admin Creditors Debtors Clerk Jobs in Alberton

Jobs 1-10 of 11

Debtors Clerk Alrode, South Africa

 Professional Recruitment PartnersSouth Africa  From 20000 to 22000 (Ctc) - Monthly

Description CASHBOOK & DEBTORS CLERK Alberton Month to Month contract. Salary R22 000 Duties: Maintain bank transfers, processing of Debtors as required and handling of admin accordingly. Minimum Requirements Requirements Matric Syspro 3 years of cashbook and debtors experience Immediately available


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Insurance Admin Assistant

 Phoenix PersonnelTokoza

Insurance Admin Clerk for claims department to sort, allocate, distribute & file claims. Admin background your application unsuccessful. The post Insurance Admin Assistant appeared first on freerecruit.co.za .


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Parts Clerk Alberton

 Engineco LtdAlberton

Position available for a candidate that have skills and knowledge to serve current and prospective customers relating to parts sales. Must have at least 5 years of experience in parts sales of diesel engines (generator parts beneficial). Previous experience is processing warranty claims. Must have a


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Chartered Accountant Alberton

 Engineco LtdAlberton

Administration, submitting supporting documents. Debtors – Oversight of collections, Reporting on Outstanding debt, Provision for bad debt and credit notes. Creditors – Review reconciliation, load bank payments Inventory levels, verifications and audits process. Other Admin or Financial duties as required. Qualified Chartered


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Senior Bookkeeper Alberton

 Aft Staffing SolutionsAlberton  R35 000 CTC

Cashflow Weekly payment and COD purchases Creditors processing Debtors processing Petting cash Filing Monthly Monthly Bank statements - Capturing and reconciling Creditors payments - Reconciling /approvals / EFTs Email


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Accountant Alberton, South Africa

 Professional Recruitment PartnersSouth Africa  From 35000 to 40000 (Ctc) - Monthly

accounts and loading credit limits. Debtors – manage all debtors to trade within the agreed terms, weekly overdue accounts, weekly analysis with FM regarding debtors' issues, processing of customer payment refunds Reconcile debtors' collection on GL account, debtors provision GL account and legal debtors GL account account, preparation of debtors' overdue report, monthly meeting with Sales on accounts Minimum Requirements


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Office Administrator Market Related

 Econ Oil & Energy Pty LtdSouth Africa

processing: Preparing creditor documentation for payment Processing of creditor payments on Pastel Accounting administration experience 3years in processing creditor transaction and/or general finance Certificate


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Office Administrator Alberton

 Econ Oil & Energy Pty LtdSouth Africa

processing: Preparing creditor documentation for payment Processing of creditor payments on Pastel Accounting administration experience 3years in processing creditor transaction and/or general finance Certificate


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Finance Manager

Alberton

ation of management accounts

  • Oversee creditors department
  • Bank reconciliations
  • Taxation


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  • Senior Mechanical Draughtsman Alberton

     Hire ResolveAlberton

    GP. Responsibilities: GENERAL and PROJECT ADMIN 1. Admin 1.1 Timesheet Management – Beginning of each Manage the Drawing Office staff regarding Timesheet admin. 1.2 Filling - File all relevant Hard Copy as well


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