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
Admin Assistant - Chloorklop (Kempton Park), Kempton Park, East Rand. Company Name: Thetos South Africa looking for a rock star to join our support and admin team. Someone to be the face of the company. We problem solver, and someone that is good with the admin, good people skills, reliable, attention to detail
requires a Finance Clerk for a Debtors, Credit Control and Cashbook function. Debtors: Open new customer accounts accounts on SYSPRO Send out monthly statements using Debtors Manager tool, SYSTEM 1A Generate Age Analysis for on a fortnightly basis Telephonic and email collections, ensuring the customers have received invoices language 2 - 5 years working experience in finance (debtors and cashbook) Good telephonic and communication
Debtors & Creditors Clerk POSITION To do debtors and creditors with some admin duties Available immediately experience. DUTIES Processing payments. Reconciling debtors accounts Sending statements every month end Processing pastel Cross referencing statements. The post Debtors & Creditors Clerk appeared first on freerecruit
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
the Transport Industry, requires the services a Debtors Clerk to join their team. Key performance areas: for the portion of the debtors book assigned Attend to other debtors/accounts/admin work assigned from time
year end audit and internal audits; reconcile COD Debtor accounts. Grade 12 with tertiary qualification
statements. Telephonic collections and logging all customer interactions. Collect, follow up on, and allocate allocate payments within agreed payment terms. Collection and reporting of activities according to specific transfers are posted accurately. Process adjustments. Collect relevant data and prepare month-end statements
least 2 year's solid experience in a debtor's clerk/ debt collecting role dealing with all aspects of Sound reconciliations Liaise with Debtors, and take ownership of the full all processes relating to Debtors The right candidate have accounting skills especially in reconciling Debtors accounts Excellent Telephonic and Interpersonal Relationship skills Constant communication with debtors Following up on payments and Allocating Payments least 2 year's solid experience in a debtor's clerk/ debt collecting role dealing with all aspects of Sound
Reference: JHB001156-AL-1 Admin Assistant - Procurement & Sales Department Literacy - SAGE Area: