Junior Debtors and Creditors Clerk Boksburg, East Rand. Company Name: The Chefs Table. Our established growing company is looking for a Junior Debtors & Creditors Clerk to join our team. Duties and responsibilities: accounting technology. Reconciling of Debtors and Creditors. Processing Creditor Invoices/ Credits. Processing reporting. Debtors Statements and POD’s. Debtors’ control / collections. Prepare Creditor Payment Schedule
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 prior accounts experience and strong knowledge of Debtors and Collections. Duties: Assigning accounts out timeously to service providers on a weekly basis. Debtors: Maintain accurate records of customer payments
Recording employees hours worked daily (Timesheet, Matrix, Specific Job cards) Opening new job cards & Allocating invoices to job cards and labour worked Filing – Invoices, Employee Documents Scanning all employee documents, contracts, acknowledgement of wage slips Keep track of employee train
full time Debtors Clerk to join our team and play a pivotal role in our administration / debtors department chains to smaller proprietors Proven experience in debtors / credit control / collections Proven experience
requires a candidate with good communication and admin skills and strong computer knowledge. Fluent in Transport/Logistics Industry At least 3 to 5years experience in Admin Should be good at typing Salary is between R6000
We are seeking a highly organised and motivated Admin Accounts Payable Intern to join our client's Finance
requires a candidate with good communication and admin skills and strong computer knowledge. Fluent in Transport/Logistics Industry At least 3 to 5years experience in Admin Should be good at typing Salary is between R6000
Preform all buying of materials. Follow up on outstanding orders. Compile documentation for orders; Negiotate pricing; Source best suppliers; Matric; MUST HAVE SAGE/PASTEL EXPERIENCE 1 - 2 years experience in purchasing;
Completion Monthly Sales Reports Foreign Debtors & Creditors Cashbooks – ZAR, USD & EUR Cashflow
professionals Maiking all training arrangements and admin for training sessions Maintenance of training registers