Debtors Clerk Requirements: Fully bilingual (English & Afrikaans) PC literate (especially MS Word Tertiary training in Finance or comprehensive debtors experience (at least 5 yrs) will be advantageous advantageous Duties include: Collection of outstanding debtors Processing of invoices Working closely with Stock Handling of queries R15 000 per month. The post Debtors Clerk appeared first on freerecruit.co.za .
have experience in Pastel The post Front Office Admin Assistant appeared first on freerecruit.co.za .
NIGHTSHIFT – FLEET ADMIN. CLERK/EAST LONDON
HOURS OF WORK – SUNDAY
ISO14001 Admin Support for Site Calibration Admin Support for Annual Qualification Plan Admin Support
relations Accounts payable/receivable (debtors and creditors) and cash book reconciliations REQUIREMENTS
Job Position: Debtors Credit Controller Ref: 4748 Location: East London Salary: R15 000 per month negotiable Matric • Available to commence immediately • Full debtors function/credit controlling experience – collecting Matric • Available to commence immediately • Full debtors function/credit controlling experience – collecting
In this role, you will be working as a virtual admin assistant, supporting the branch with all its administration in administration. Salary negotiable. The post Admin Assistant – Work From Home appeared first on freerecruit
closely with the Accountant, Finance Manager, Creditors and Debtors. Critical thinker, good time-management balances. Perform month-end reconciliation on the debtors clearing accounts (Cash, card and other). Bank readiness and audit queries. Inter-company: Debtors and creditors reconciliations. Inter-company: Loan account application process completed and uploaded. Prepare creditors reconciliation between GL and supplier ensuring ensuring accounts are complete and accurate. Prepare creditors reconciliation between GL and supplier ensuring
and audit queries. Inter-Company: Debtors’ reconciliations; Creditors reconciliations; Loan account reconciliations form completed and loaded to system. Reviewing creditors reconciliation. Loading payments and beneficiaries platform. Review weekly reconciliation on the debtors clearing accounts. Review and post the cash/card database. Review month-end reconciliation on the debtors clearing accounts. Prepare expense recovery invoicing other markets. Follow-up on outstanding funds from debtors. Monthly sales reports to be reconciled to GL and
and submissions
Processing cashbooks, debtors, creditors
Assist with customer & tenant