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
Junior Debtors and Creditors Clerk Boksburg, East Rand. Company Name: The Chefs Table. Our established established and growing company is looking for a Junior Debtors & Creditors Clerk to join our team. Duties advancements in accounting technology. Reconciling of Debtors and Creditors. Processing Creditor Invoices/ Credits management and reporting. Debtors Statements and POD’s. Debtors’ control / collections. Prepare Creditor Payment
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
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 strong knowledge of Debtors and Collections. Duties: Assigning accounts out for collection with recovery agent agent. Assigning rollbacks for various collections nationwide. Obtain updates everyday from the agents timeously to service providers on a weekly basis. Debtors: Maintain accurate records of customer payments
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
full time Debtors Clerk to join our team and play a pivotal role in our administration / debtors department department. General Administration Collections Account Reconciliation Bank statement Reconciliation Petty cash proprietors Proven experience in debtors / credit control / collections Proven experience in account reconciliation
Tender Completion Monthly Sales Reports Foreign Debtors & Creditors Cashbooks – ZAR, USD & EUR
professionals Maiking all training arrangements and admin for training sessions Maintenance of training registers
clients Follow up and ensure all deliveries and collection are completed on time Opening of job cards and